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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : DAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| Name | DAMES |
| Siren | 884273814 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 26642 |
| Management number | 2020B06194 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 14.00 | 4 986.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 14.00 | 4 986.00 | 5 000.00 |
050 Raw materials, supplies, in progress | 1 812.00 | 1 812.00 | 1 812.00 | |
068 Receivables – Trade and related accounts | 14 550.00 | 14 550.00 | 14 550.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 52 523.00 | 52 523.00 | 52 523.00 | |
096 Total Current Assets + Prepaid Expenses | 68 935.00 | 68 935.00 | 68 935.00 | |
110 Total Assets | 73 935.00 | 14.00 | 73 921.00 | 73 935.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 475.00 | |||
142 Total Equity - Total I | 23 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 777.00 | |||
172 Other debts | 50 446.00 | |||
176 Total debts | 50 446.00 | |||
180 Liabilities Total | 73 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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