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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : DACC13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | DACC13 |
| Siren | 853772648 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 29063 |
| Management number | 2019B04376 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 10 974.00 | 2 502.00 | 8 473.00 | 10 974.00 |
040 Financial Assets | 6 403.00 | 6 403.00 | 6 403.00 | |
044 Total Fixed Assets | 21 877.00 | 2 502.00 | 19 375.00 | 21 877.00 |
068 Receivables – Trade and related accounts | 325 598.00 | 325 598.00 | 325 598.00 | |
072 Receivables – Other | 113 279.00 | 113 279.00 | 113 279.00 | |
084 Cash | 72 973.00 | 72 973.00 | 72 973.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 512 106.00 | 512 106.00 | 512 106.00 | |
110 Total Assets | 533 983.00 | 2 502.00 | 531 481.00 | 533 983.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 025.00 | |||
142 Total Equity - Total I | 15 025.00 | |||
156 Loans and similar debts | 255 000.00 | |||
166 Suppliers and related accounts | 150 164.00 | |||
172 Other debts | 106 792.00 | |||
174 Prepaid income | 4 500.00 | |||
176 Total debts | 516 456.00 | |||
180 Liabilities Total | 531 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 609.00 | |||
195 Of which payables due in more than one year | 255 000.00 | |||
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