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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : DDLAssist
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | DDLAssist |
| Siren | 877892711 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 14384 |
| Management number | 2019B08902 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 238.00 | 2 293.00 | 3 945.00 | 6 238.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 6 284.00 | 2 293.00 | 3 991.00 | 6 284.00 |
068 Receivables – Trade and related accounts | 5 109.00 | 5 109.00 | 5 109.00 | |
072 Receivables – Other | 2 571.00 | 2 571.00 | 2 571.00 | |
084 Cash | 63 702.00 | 63 702.00 | 63 702.00 | |
096 Total Current Assets + Prepaid Expenses | 71 382.00 | 71 382.00 | 71 382.00 | |
110 Total Assets | 77 666.00 | 2 293.00 | 75 373.00 | 77 666.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 65.00 | |||
136 Profit for the Year | 54 429.00 | |||
142 Total Equity - Total I | 55 594.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 19 179.00 | |||
176 Total debts | 19 779.00 | |||
180 Liabilities Total | 75 373.00 | |||
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