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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : DIRECT TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | DIRECT TRAVAUX |
| Siren | 534061726 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/000787 |
| Management number | 2011B02820 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 206.00 | 2 579.00 | 627.00 | 3 206.00 |
044 Total Fixed Assets | 3 206.00 | 2 579.00 | 627.00 | 3 206.00 |
084 Cash | 7 216.00 | 7 216.00 | 7 216.00 | |
096 Total Current Assets + Prepaid Expenses | 7 218.00 | 7 218.00 | 7 218.00 | |
110 Total Assets | 10 424.00 | 2 579.00 | 7 845.00 | 10 424.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 065.00 | |||
136 Profit for the Year | 2 479.00 | |||
142 Total Equity - Total I | 6 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 829.00 | |||
172 Other debts | 1 201.00 | |||
176 Total debts | 1 201.00 | |||
180 Liabilities Total | 7 845.00 | |||
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