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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : D.2.B. FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | D.2.B. FORMATION |
| Siren | 451713630 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 9603 |
| Management number | 2004B00264 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78490 Vicq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 017.00 | 9 271.00 | 1 746.00 | 11 017.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 11 617.00 | 9 271.00 | 2 346.00 | 11 617.00 |
068 Receivables – Trade and related accounts | 11 339.00 | 11 339.00 | 11 339.00 | |
072 Receivables – Other | 3 497.00 | 3 497.00 | 3 497.00 | |
080 Sellable securities | 300.00 | 300.00 | 300.00 | |
084 Cash | 37 979.00 | 37 979.00 | 37 979.00 | |
096 Total Current Assets + Prepaid Expenses | 53 115.00 | 53 115.00 | 53 115.00 | |
110 Total Assets | 64 732.00 | 9 271.00 | 55 461.00 | 64 732.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 20 696.00 | |||
136 Profit for the Year | 20 539.00 | |||
142 Total Equity - Total I | 49 485.00 | |||
172 Other debts | 5 976.00 | |||
176 Total debts | 5 976.00 | |||
180 Liabilities Total | 55 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 151.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 151.00 | 2 151.00 | ||
490 Total Fixed Assets (Gross Value) | 9 466.00 | 9 466.00 | ||
492 Total Fixed Assets (Increases) | 2 151.00 | 2 151.00 | ||
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