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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : D2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | D2M |
| Siren | 843789488 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 4606 |
| Management number | 2018B00847 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59990 CURGIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 641.00 | 1 781.00 | 3 860.00 | 5 641.00 |
044 Total Fixed Assets | 5 641.00 | 1 781.00 | 3 860.00 | 5 641.00 |
068 Receivables – Trade and related accounts | 6 891.00 | 6 891.00 | 6 891.00 | |
072 Receivables – Other | 778.00 | 778.00 | 778.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 7 683.00 | 7 683.00 | 7 683.00 | |
110 Total Assets | 13 324.00 | 1 781.00 | 11 543.00 | 13 324.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 494.00 | |||
136 Profit for the Year | -5 480.00 | |||
142 Total Equity - Total I | 1 214.00 | |||
172 Other debts | 10 329.00 | |||
176 Total debts | 10 329.00 | |||
180 Liabilities Total | 11 543.00 | |||
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