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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : DAUCHIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-09-30 | Simplified |
| 2021-12-21 | Public | 2020-09-30 | Simplified |
| 2019-01-04 | Public | 2017-09-30 | Simplified |
| Name | DAUCHIMA |
| Siren | 803580174 |
| Closing | 2020-09-30 |
| Registry code | 8701 |
| Registration number | 8366 |
| Management number | 2014B00400 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87200 SAINT-BRICE-SUR-VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 623 679.00 | 623 679.00 | 623 679.00 | |
096 Total Current Assets + Prepaid Expenses | 623 679.00 | 623 679.00 | 623 679.00 | |
110 Total Assets | 623 679.00 | 623 679.00 | 623 679.00 | |
120 Share or Individual Capital | 233 000.00 | |||
126 Legal Reserve | 23 300.00 | |||
132 Other Reserves | 509 157.00 | |||
136 Profit for the Year | -145 197.00 | |||
142 Total Equity - Total I | 620 260.00 | |||
166 Suppliers and related accounts | 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 910.00 | |||
172 Other debts | 2 910.00 | |||
176 Total debts | 3 419.00 | |||
180 Liabilities Total | 623 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 900.00 | 1 900.00 | ||
250 Staff compensation | 151 028.00 | 151 028.00 | ||
264 Total operating expenses | 152 928.00 | 152 928.00 | ||
270 Operating profit | -152 928.00 | -152 928.00 | ||
280 Financial income | 2 109.00 | 2 109.00 | ||
290 Exceptional income | 5 873.00 | 5 873.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
310 Profit or loss | -145 197.00 | -145 197.00 | ||
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