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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : DAMMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Simplified |
| Name | DAMMH |
| Siren | 895304913 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 6095 |
| Management number | 2021B00520 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73320 Tignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 215.00 | 3 921.00 | 20 294.00 | 24 215.00 |
028 Tangible Assets | 306 930.00 | 9 035.00 | 297 895.00 | 306 930.00 |
044 Total Fixed Assets | 331 145.00 | 12 957.00 | 318 189.00 | 331 145.00 |
084 Cash | 5 665.00 | 5 665.00 | 5 665.00 | |
096 Total Current Assets + Prepaid Expenses | 5 665.00 | 5 665.00 | 5 665.00 | |
110 Total Assets | 336 811.00 | 12 957.00 | 323 854.00 | 336 811.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -15 552.00 | |||
142 Total Equity - Total I | -15 452.00 | |||
156 Loans and similar debts | 317 822.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 505.00 | |||
172 Other debts | 20 505.00 | |||
176 Total debts | 339 306.00 | |||
180 Liabilities Total | 323 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 331 145.00 | |||
195 Of which payables due in more than one year | 302 899.00 | |||
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