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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : DTG BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| Name | DTG BATIMENT |
| Siren | 888787371 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 9055 |
| Management number | 2020B01164 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63430 Pont-du-Château |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 620.00 | 372.00 | 248.00 | 620.00 |
BJ TOTAL (I) | 620.00 | 372.00 | 248.00 | 620.00 |
BX Customers and related accounts | 625.00 | 625.00 | 625.00 | |
CF Cash and cash equivalents | 59 004.00 | 59 004.00 | 59 004.00 | |
CH Prepaid expenses | 3 156.00 | 3 156.00 | 3 156.00 | |
CJ TOTAL (II) | 62 785.00 | 62 785.00 | 62 785.00 | |
CO Grand total (0 to V) | 63 405.00 | 372.00 | 63 033.00 | 63 405.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 540.00 | 2 540.00 | ||
DL TOTAL (I) | 5 540.00 | 5 540.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 460.00 | 1 460.00 | ||
DX Trade payables and related accounts | 6 561.00 | 6 561.00 | ||
DY Tax and social security liabilities | 13 847.00 | 13 847.00 | ||
EA Other liabilities | 625.00 | 625.00 | ||
EB Prepaid income (2) | 35 000.00 | 35 000.00 | ||
EC TOTAL (IV) | 57 493.00 | 57 493.00 | ||
EE Grand total (I to V) | 63 033.00 | 63 033.00 | ||
EI Including equity loans | 1 460.00 | 1 460.00 | ||
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