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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : DAMMECS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | DAMMECS |
| Siren | 807500814 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 11438 |
| Management number | 2014B01855 |
| Activity code | 4761Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35680 Bais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 202 692.00 | 53 341.00 | 149 351.00 | 202 692.00 |
044 Total Fixed Assets | 202 692.00 | 53 341.00 | 149 351.00 | 202 692.00 |
068 Receivables – Trade and related accounts | 74 419.00 | 74 419.00 | 74 419.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 66 373.00 | 66 373.00 | 66 373.00 | |
096 Total Current Assets + Prepaid Expenses | 141 128.00 | 141 128.00 | 141 128.00 | |
110 Total Assets | 343 821.00 | 53 341.00 | 290 479.00 | 343 821.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 36 004.00 | |||
136 Profit for the Year | 90 195.00 | |||
142 Total Equity - Total I | 148 200.00 | |||
156 Loans and similar debts | 90 663.00 | |||
166 Suppliers and related accounts | 25 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 326.00 | |||
172 Other debts | 26 398.00 | |||
176 Total debts | 142 279.00 | |||
180 Liabilities Total | 290 479.00 | |||
195 Of which payables due in more than one year | 72 317.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 202 692.00 | 202 692.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 992.00 | 34 992.00 | ||
378 Amount of deductible VAT on goods and services | 22 333.00 | 22 333.00 | ||
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