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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : DEPM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | DEPM CONSULTING |
| Siren | 893818252 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 8819 |
| Management number | 2021B01114 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 320.00 | 19 320.00 | 19 320.00 | |
072 Receivables – Other | 421.00 | 421.00 | 421.00 | |
084 Cash | 116 735.00 | 116 735.00 | 116 735.00 | |
096 Total Current Assets + Prepaid Expenses | 136 476.00 | 136 476.00 | 136 476.00 | |
110 Total Assets | 136 476.00 | 136 476.00 | 136 476.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 85 202.00 | |||
142 Total Equity - Total I | 86 202.00 | |||
166 Suppliers and related accounts | 16.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 773.00 | |||
172 Other debts | 50 258.00 | |||
176 Total debts | 50 274.00 | |||
180 Liabilities Total | 136 476.00 | |||
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