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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : DA.DE.CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | DA.DE.CO |
| Siren | 537579187 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1065 |
| Management number | 2011B04682 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 302.00 | 9 093.00 | 209.00 | 9 302.00 |
044 Total Fixed Assets | 9 302.00 | 9 093.00 | 209.00 | 9 302.00 |
068 Receivables – Trade and related accounts | 42 437.00 | 42 437.00 | 42 437.00 | |
072 Receivables – Other | 2 486.00 | 2 486.00 | 2 486.00 | |
084 Cash | 10 750.00 | 10 750.00 | 10 750.00 | |
092 Prepaid expenses | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 56 230.00 | 56 230.00 | 56 230.00 | |
110 Total Assets | 65 533.00 | 9 093.00 | 56 440.00 | 65 533.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 959.00 | |||
136 Profit for the Year | -6 929.00 | |||
142 Total Equity - Total I | 230.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 9 782.00 | |||
172 Other debts | 40 427.00 | |||
176 Total debts | 56 209.00 | |||
180 Liabilities Total | 56 440.00 | |||
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