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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : DAME DE PIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2020-01-21 | Public | 2017-12-31 | Complete |
| 2020-01-20 | Public | 2016-12-31 | Complete |
| Name | DAME DE PIQUE |
| Siren | 798267407 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30391 |
| Management number | 2018B08017 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 550 000.00 | 1 550 000.00 | 1 550 000.00 | |
CF Cash and cash equivalents | 10 375.00 | 10 375.00 | 10 375.00 | |
CJ TOTAL (II) | 10 375.00 | 10 375.00 | 10 375.00 | |
CO Grand total (0 to V) | 1 560 375.00 | 1 560 375.00 | 1 560 375.00 | |
CU Other investments | 1 550 000.00 | 1 550 000.00 | 1 550 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 526 237.00 | 526 237.00 | 526 237.00 | |
DD Legal reserve (1) | 52 623.00 | 52 623.00 | 52 623.00 | |
DH Retained earnings | 956 325.00 | 968 278.00 | 956 325.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 610.00 | -11 953.00 | -5 610.00 | |
DL TOTAL (I) | 1 529 575.00 | 1 535 185.00 | 1 529 575.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | 20 000.00 | |
DX Trade payables and related accounts | 10 800.00 | 13 720.00 | 10 800.00 | |
EC TOTAL (IV) | 30 800.00 | 33 720.00 | 30 800.00 | |
EE Grand total (I to V) | 1 560 375.00 | 1 568 905.00 | 1 560 375.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FW Other purchases and external expenses | 5 610.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 610.00 | |||
GG - OPERATING RESULT (I - II) | -5 610.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 610.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 610.00 | 11 953.00 | 5 610.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 610.00 | -11 953.00 | -5 610.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 550 000.00 | 1 550 000.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 550 000.00 | 1 550 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
VI Group and Associates | 20 000.00 | 20 000.00 | 20 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30 800.00 | 30 800.00 | 30 800.00 | |
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