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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : DMMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-10-31 | Simplified |
| 2022-04-04 | Public | 2021-10-31 | Simplified |
| 2021-04-19 | Public | 2020-10-31 | Simplified |
| 2020-05-04 | Public | 2019-10-31 | Simplified |
| 2019-04-15 | Public | 2018-10-31 | Simplified |
| 2018-05-30 | Public | 2017-10-31 | Simplified |
| 2017-07-10 | Public | 2016-10-31 | Simplified |
| Name | DMMC |
| Siren | 815115787 |
| Closing | 2020-10-31 |
| Registry code | 8903 |
| Registration number | 989 |
| Management number | 2015B00352 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89260 Perceneige |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 137 390.00 | 137 390.00 | 137 390.00 | |
044 Total Fixed Assets | 137 390.00 | 137 390.00 | 137 390.00 | |
072 Receivables – Other | 4 760.00 | 4 760.00 | 4 760.00 | |
084 Cash | 1 446.00 | 1 446.00 | 1 446.00 | |
096 Total Current Assets + Prepaid Expenses | 6 206.00 | 6 206.00 | 6 206.00 | |
110 Total Assets | 143 596.00 | 143 596.00 | 143 596.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 13 730.00 | |||
136 Profit for the Year | 18 762.00 | |||
142 Total Equity - Total I | 36 891.00 | |||
166 Suppliers and related accounts | 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 725.00 | |||
172 Other debts | 106 046.00 | |||
176 Total debts | 106 704.00 | |||
180 Liabilities Total | 143 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 550.00 | 1 550.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
264 Total operating expenses | 2 096.00 | 2 096.00 | ||
270 Operating profit | -2 096.00 | -2 096.00 | ||
280 Financial income | 24 179.00 | 24 179.00 | ||
306 Income tax's | 3 321.00 | 3 321.00 | ||
310 Profit or loss | 18 762.00 | 18 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 137 390.00 | 137 390.00 | ||
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