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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : DAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | DAC |
| Siren | 830223285 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 2118 |
| Management number | 2022B00082 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 999.00 | 999.00 | 999.00 | |
084 Cash | 81 991.00 | 81 991.00 | 81 991.00 | |
096 Total Current Assets + Prepaid Expenses | 81 991.00 | 81 991.00 | 81 991.00 | |
110 Total Assets | 82 990.00 | 82 990.00 | 82 990.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 51 920.00 | |||
136 Profit for the Year | 27 614.00 | |||
142 Total Equity - Total I | 79 644.00 | |||
166 Suppliers and related accounts | 1 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 362.00 | |||
172 Other debts | 1 362.00 | |||
176 Total debts | 3 346.00 | |||
180 Liabilities Total | 82 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 356.00 | 1 685.00 | 2 356.00 | |
264 Total operating expenses | 2 356.00 | 1 685.00 | 2 356.00 | |
270 Operating profit | -2 356.00 | -1 685.00 | -2 356.00 | |
280 Financial income | 29 970.00 | 24 330.00 | 29 970.00 | |
310 Profit or loss | 27 614.00 | 22 645.00 | 27 614.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 999.00 | 999.00 | ||
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