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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : D&K Tech
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-22 | Partially confidential | 2021-06-30 | Simplified |
| Name | D&K Tech |
| Siren | 839234754 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/035287 |
| Management number | 2018B04828 |
| Activity code | 7112B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31410 LONGAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 239 299.00 | 33 483.00 | 205 816.00 | 239 299.00 |
040 Financial Assets | 7 015.00 | 7 015.00 | 7 015.00 | |
044 Total Fixed Assets | 246 314.00 | 33 483.00 | 212 831.00 | 246 314.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 38 760.00 | 38 760.00 | 38 760.00 | |
072 Receivables – Other | 10 040.00 | 10 040.00 | 10 040.00 | |
084 Cash | 157 682.00 | 157 682.00 | 157 682.00 | |
092 Prepaid expenses | 9 306.00 | 9 306.00 | 9 306.00 | |
096 Total Current Assets + Prepaid Expenses | 215 788.00 | 215 788.00 | 215 788.00 | |
110 Total Assets | 462 102.00 | 33 483.00 | 428 619.00 | 462 102.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 142 179.00 | |||
136 Profit for the Year | 67 725.00 | |||
142 Total Equity - Total I | 212 104.00 | |||
156 Loans and similar debts | 139 002.00 | |||
166 Suppliers and related accounts | 2 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 321.00 | |||
172 Other debts | 75 243.00 | |||
176 Total debts | 216 514.00 | |||
180 Liabilities Total | 428 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 186 291.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 896.00 | |||
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