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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : DUSTWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| Name | DUSTWARE |
| Siren | 831788336 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 54002 |
| Management number | 2017B21231 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 400.00 | 354.00 | 46.00 | 400.00 |
BJ TOTAL (I) | 400.00 | 354.00 | 46.00 | 400.00 |
BZ Other receivables | 2 206.00 | 2 206.00 | 2 206.00 | |
CD Marketable securities | 4 859.00 | 4 859.00 | 4 859.00 | |
CF Cash and cash equivalents | 20 444.00 | 20 444.00 | 20 444.00 | |
CJ TOTAL (II) | 27 510.00 | 27 510.00 | 27 510.00 | |
CO Grand total (0 to V) | 27 910.00 | 354.00 | 27 556.00 | 27 910.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 12 544.00 | 12 544.00 | ||
DH Retained earnings | 7 000.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 551.00 | 5 544.00 | 4 551.00 | |
DL TOTAL (I) | 18 196.00 | 13 644.00 | 18 196.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 075.00 | 5 742.00 | 6 075.00 | |
DX Trade payables and related accounts | 3 285.00 | 1 194.00 | 3 285.00 | |
DY Tax and social security liabilities | 36.00 | |||
EC TOTAL (IV) | 9 361.00 | 6 972.00 | 9 361.00 | |
EE Grand total (I to V) | 27 556.00 | 20 616.00 | 27 556.00 | |
EG Accrued income and payables due within one year | 9 361.00 | 6 972.00 | 9 361.00 | |
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