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BALANCE SHEET (
2021-07-28)
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 | 2020-12-31 |
| Registry code | 0301 |
| Registration number | 2525 |
| Management number | 2019B00104 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-07-28 |
| 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 | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 750.00 | 750.00 | 750.00 | |
110 Total Assets | 60 750.00 | 60 750.00 | 60 750.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 549.00 | |||
136 Profit for the Year | 10 660.00 | |||
142 Total Equity - Total I | 12 111.00 | |||
156 Loans and similar debts | 46 131.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 507.00 | |||
176 Total debts | 48 639.00 | |||
180 Liabilities Total | 60 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 841.00 | 2 010.00 | 1 841.00 | |
244 Taxes, duties and similar payments | 1 110.00 | |||
264 Total operating expenses | 1 841.00 | 3 120.00 | 1 841.00 | |
270 Operating profit | -1 841.00 | -3 120.00 | -1 841.00 | |
280 Financial income | 13 000.00 | 13 000.00 | ||
294 Financial expenses | 499.00 | 429.00 | 499.00 | |
310 Profit or loss | 10 660.00 | -3 549.00 | 10 660.00 | |
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