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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : DMCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-03-31 | Complete |
| 2021-12-27 | Public | 2021-03-31 | Complete |
| 2020-08-14 | Public | 2020-03-31 | Simplified |
| 2019-10-14 | Public | 2019-03-31 | Complete |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| Name | DMCM |
| Siren | 828348714 |
| Closing | 2020-03-31 |
| Registry code | 7401 |
| Registration number | B2020/008528 |
| Management number | 2017B00437 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74540 HERY-SUR-ALBY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 61 163.00 | 61 163.00 | 61 163.00 | |
044 Total Fixed Assets | 61 163.00 | 61 163.00 | 61 163.00 | |
084 Cash | 65 754.00 | 65 754.00 | 65 754.00 | |
096 Total Current Assets + Prepaid Expenses | 65 754.00 | 65 754.00 | 65 754.00 | |
110 Total Assets | 126 916.00 | 126 916.00 | 126 916.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 63 376.00 | |||
136 Profit for the Year | 22 344.00 | |||
142 Total Equity - Total I | 86 820.00 | |||
166 Suppliers and related accounts | 2 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 586.00 | |||
172 Other debts | 37 586.00 | |||
176 Total debts | 40 096.00 | |||
180 Liabilities Total | 126 916.00 | |||
195 Of which payables due in more than one year | 37 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 238.00 | 4 554.00 | 2 238.00 | |
244 Taxes, duties and similar payments | 131.00 | |||
264 Total operating expenses | 2 238.00 | 4 685.00 | 2 238.00 | |
270 Operating profit | -2 238.00 | -4 685.00 | -2 238.00 | |
280 Financial income | 25 061.00 | 20 251.00 | 25 061.00 | |
294 Financial expenses | 479.00 | 516.00 | 479.00 | |
310 Profit or loss | 22 344.00 | 15 051.00 | 22 344.00 | |
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