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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : SARL DAMOCLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Partially confidential | 2019-08-31 | Complete |
| Name | SARL DAMOCLES |
| Siren | 823117338 |
| Closing | 2019-08-31 |
| Registry code | 1801 |
| Registration number | 634 |
| Management number | 2016B00431 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18300 Verdigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 156.00 | 156.00 | 156.00 | |
CF Cash and cash equivalents | 16 578.00 | 16 578.00 | 16 578.00 | |
CJ TOTAL (II) | 16 734.00 | 16 734.00 | 16 734.00 | |
CO Grand total (0 to V) | 16 734.00 | 16 734.00 | 16 734.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 6 238.00 | 6 238.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 712.00 | -3 712.00 | ||
DL TOTAL (I) | 13 526.00 | 13 526.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 101.00 | 2 101.00 | ||
DX Trade payables and related accounts | 1 106.00 | 1 106.00 | ||
EC TOTAL (IV) | 3 208.00 | 3 208.00 | ||
EE Grand total (I to V) | 16 734.00 | 16 734.00 | ||
EG Accrued income and payables due within one year | 3 208.00 | 3 208.00 | ||
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