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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : DTMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2021-12-31 | Complete |
| 2022-01-11 | Public | 2020-12-31 | Complete |
| Name | DTMC |
| Siren | 880473392 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 359 |
| Management number | 2020B00075 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35520 La Mézière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 176 000.00 | 176 000.00 | 176 000.00 | |
CF Cash and cash equivalents | 7.00 | 7.00 | 7.00 | |
CJ TOTAL (II) | 7.00 | 7.00 | 7.00 | |
CO Grand total (0 to V) | 176 007.00 | 176 007.00 | 176 007.00 | |
CU Other investments | 176 000.00 | 176 000.00 | 176 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 126 000.00 | 126 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 733.00 | -3 733.00 | ||
DL TOTAL (I) | 122 267.00 | 122 267.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 740.00 | 53 740.00 | ||
EC TOTAL (IV) | 53 740.00 | 53 740.00 | ||
EE Grand total (I to V) | 176 007.00 | 176 007.00 | ||
EI Including equity loans | 53 740.00 | 53 740.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 579.00 | 579.00 | 579.00 | |
FJ Net sales | 579.00 | 579.00 | 579.00 | |
FR Total operating income (I) | 579.00 | |||
FW Other purchases and external expenses | 4 312.00 | |||
GF Total Operating Expenses (II) | 4 312.00 | |||
GG - OPERATING RESULT (I - II) | -3 733.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 733.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 579.00 | 579.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 312.00 | 4 312.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 733.00 | -3 733.00 | ||
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