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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : C'DAMIEN SERVICES SAVOIE / HAUTE SAVOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-11 | Partially confidential | 2020-09-30 | Complete |
| Name | C'DAMIEN SERVICES SAVOIE / HAUTE SAVOIE |
| Siren | 829439470 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/005867 |
| Management number | 2017B00777 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74220 LA CLUSAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 490.00 | 2 559.00 | 931.00 | 3 490.00 |
BH Other financial assets | 2 650.00 | 2 650.00 | 2 650.00 | |
BJ TOTAL (I) | 6 140.00 | 2 559.00 | 3 581.00 | 6 140.00 |
BX Customers and related accounts | 530 791.00 | 530 791.00 | 530 791.00 | |
BZ Other receivables | 18 642.00 | 18 642.00 | 18 642.00 | |
CF Cash and cash equivalents | 258 861.00 | 258 861.00 | 258 861.00 | |
CH Prepaid expenses | 1 163.00 | 1 163.00 | 1 163.00 | |
CJ TOTAL (II) | 809 457.00 | 809 457.00 | 809 457.00 | |
CO Grand total (0 to V) | 815 597.00 | 2 559.00 | 813 038.00 | 815 597.00 |
CP Shares due in less than one year | 2 650.00 | 2 650.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 299 217.00 | 181 270.00 | 299 217.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 188 376.00 | 117 947.00 | 188 376.00 | |
DL TOTAL (I) | 489 793.00 | 301 417.00 | 489 793.00 | |
DU Loans and Debts from Credit Institutions (3) | 437.00 | 352.00 | 437.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 371.00 | 96 124.00 | 1 371.00 | |
DX Trade payables and related accounts | 67 520.00 | 80 268.00 | 67 520.00 | |
DY Tax and social security liabilities | 253 916.00 | 135 671.00 | 253 916.00 | |
EC TOTAL (IV) | 323 245.00 | 312 414.00 | 323 245.00 | |
EE Grand total (I to V) | 813 038.00 | 613 831.00 | 813 038.00 | |
EG Accrued income and payables due within one year | 323 245.00 | 312 414.00 | 323 245.00 | |
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