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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : DSM AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-01 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | DSM AUTO |
| Siren | 795176734 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 525 |
| Management number | 2013B00729 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 845.00 | 845.00 | 845.00 | |
084 Cash | 699.00 | 699.00 | 699.00 | |
096 Total Current Assets + Prepaid Expenses | 5 444.00 | 5 444.00 | 5 444.00 | |
110 Total Assets | 5 444.00 | 5 444.00 | 5 444.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 373.00 | |||
136 Profit for the Year | -1 749.00 | |||
142 Total Equity - Total I | -1 267.00 | |||
166 Suppliers and related accounts | 2 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 416.00 | |||
172 Other debts | 4 531.00 | |||
176 Total debts | 6 711.00 | |||
180 Liabilities Total | 5 444.00 | |||
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