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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : DAMYWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2022-04-30 | Complete |
| 2021-07-16 | Partially confidential | 2021-04-30 | Complete |
| 2020-08-19 | Partially confidential | 2020-04-30 | Complete |
| 2019-07-10 | Partially confidential | 2019-04-30 | Complete |
| 2018-07-11 | Partially confidential | 2018-04-30 | Complete |
| Name | DAMYWAY |
| Siren | 829114578 |
| Closing | 2021-04-30 |
| Registry code | 1303 |
| Registration number | 14055 |
| Management number | 2017B01791 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17 me Alexandre Chazeaux13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 10 500.00 | 6 114.00 | 4 386.00 | 10 500.00 |
AN Land | 841.00 | -841.00 | ||
AT Other tangible assets | 841.00 | 841.00 | 841.00 | |
BJ TOTAL (I) | 11 341.00 | 6 955.00 | 4 386.00 | 11 341.00 |
BT Goods | 144.00 | 144.00 | 144.00 | |
BZ Other receivables | 226.00 | 226.00 | 226.00 | |
CF Cash and cash equivalents | 6 345.00 | 6 345.00 | 6 345.00 | |
CJ TOTAL (II) | 6 715.00 | 6 715.00 | 6 715.00 | |
CO Grand total (0 to V) | 18 056.00 | 6 955.00 | 11 101.00 | 18 056.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 1 692.00 | 1 692.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 670.00 | 1 692.00 | -2 670.00 | |
DL TOTAL (I) | 4 022.00 | 6 692.00 | 4 022.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 492.00 | 6 407.00 | 6 492.00 | |
DX Trade payables and related accounts | 23.00 | |||
EA Other liabilities | 587.00 | 400.00 | 587.00 | |
EC TOTAL (IV) | 7 079.00 | 6 830.00 | 7 079.00 | |
EE Grand total (I to V) | 11 101.00 | 13 521.00 | 11 101.00 | |
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