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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : DAMDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| Name | DAMDES |
| Siren | 845228139 |
| Closing | 2019-12-31 |
| Registry code | 0301 |
| Registration number | 1753 |
| Management number | 2019B00104 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03150 Varennes-sur-Allier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 505.00 | 505.00 | 505.00 | |
110 Total Assets | 60 505.00 | 60 505.00 | 60 505.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 549.00 | |||
142 Total Equity - Total I | 1 451.00 | |||
156 Loans and similar debts | 54 510.00 | |||
166 Suppliers and related accounts | 1 514.00 | |||
172 Other debts | 3 029.00 | |||
176 Total debts | 59 054.00 | |||
180 Liabilities Total | 60 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 010.00 | 2 010.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 1 110.00 | ||
264 Total operating expenses | 3 120.00 | 3 120.00 | ||
270 Operating profit | -3 120.00 | -3 120.00 | ||
294 Financial expenses | 429.00 | 429.00 | ||
310 Profit or loss | -3 549.00 | -3 549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60 000.00 | 60 000.00 | ||
492 Total Fixed Assets (Increases) | 60 000.00 | 60 000.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 581.00 | 581.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 581.00 | 581.00 | ||
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