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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : C.DNM.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-09-30 | Complete |
| Name | C.DNM.A |
| Siren | 843631003 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 7547 |
| Management number | 2020B06609 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 029.00 | 1 998.00 | 1 031.00 | 3 029.00 |
BD Other fixed assets | 75.00 | 75.00 | 75.00 | |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 3 165.00 | 1 998.00 | 1 166.00 | 3 165.00 |
BX Customers and related accounts | 12 890.00 | 12 890.00 | 12 890.00 | |
BZ Other receivables | 1 923.00 | 1 923.00 | 1 923.00 | |
CF Cash and cash equivalents | 1 470.00 | 1 470.00 | 1 470.00 | |
CJ TOTAL (II) | 16 285.00 | 16 285.00 | 16 285.00 | |
CO Grand total (0 to V) | 19 450.00 | 1 998.00 | 17 451.00 | 19 450.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | 30.00 | |
DH Retained earnings | 2 896.00 | 496.00 | 2 896.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 996.00 | 2 400.00 | -3 996.00 | |
DL TOTAL (I) | -769.00 | 3 226.00 | -769.00 | |
DU Loans and Debts from Credit Institutions (3) | 386.00 | 386.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66.00 | |||
DX Trade payables and related accounts | 5 206.00 | 4 372.00 | 5 206.00 | |
DY Tax and social security liabilities | 12 470.00 | 6 430.00 | 12 470.00 | |
EA Other liabilities | 158.00 | 520.00 | 158.00 | |
EC TOTAL (IV) | 18 221.00 | 11 388.00 | 18 221.00 | |
EE Grand total (I to V) | 17 451.00 | 14 615.00 | 17 451.00 | |
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