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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : DMF INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Partially confidential | 2019-12-31 | Simplified |
| 2022-03-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | DMF INVEST |
| Siren | 834478729 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 1647 |
| Management number | 2018B00056 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 727 658.00 | 727 658.00 | 727 658.00 | |
072 Receivables – Other | 8 156.00 | 8 156.00 | 8 156.00 | |
084 Cash | 89 808.00 | 89 808.00 | 89 808.00 | |
096 Total Current Assets + Prepaid Expenses | 825 622.00 | 825 622.00 | 825 622.00 | |
110 Total Assets | 825 622.00 | 825 622.00 | 825 622.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 109 504.00 | |||
142 Total Equity - Total I | 110 504.00 | |||
156 Loans and similar debts | 331 000.00 | |||
166 Suppliers and related accounts | 12 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301 891.00 | |||
172 Other debts | 371 166.00 | |||
176 Total debts | 715 118.00 | |||
180 Liabilities Total | 825 622.00 | |||
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