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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : DPA AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2020-06-30 | Complete |
| 2022-11-08 | Partially confidential | 2019-06-30 | Complete |
| Name | DPA AUDIT |
| Siren | 508908654 |
| Closing | 2019-06-30 |
| Registry code | 3201 |
| Registration number | 3352 |
| Management number | 2008B00374 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32110 Nogaro |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 900.00 | 1 900.00 | 1 900.00 | |
BJ TOTAL (I) | 1 900.00 | 1 900.00 | 1 900.00 | |
BX Customers and related accounts | 38 880.00 | 38 880.00 | 38 880.00 | |
BZ Other receivables | 2 434.00 | 2 434.00 | 2 434.00 | |
CF Cash and cash equivalents | 24 589.00 | 24 589.00 | 24 589.00 | |
CH Prepaid expenses | 2 275.00 | 2 275.00 | 2 275.00 | |
CJ TOTAL (II) | 68 178.00 | 68 178.00 | 68 178.00 | |
CO Grand total (0 to V) | 70 078.00 | 1 900.00 | 68 178.00 | 70 078.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 18 717.00 | 13 874.00 | 18 717.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 572.00 | 4 844.00 | 572.00 | |
DL TOTAL (I) | 30 289.00 | 29 717.00 | 30 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 904.00 | 14 810.00 | 16 904.00 | |
DX Trade payables and related accounts | 14 284.00 | 12 794.00 | 14 284.00 | |
DY Tax and social security liabilities | 6 701.00 | 7 627.00 | 6 701.00 | |
EB Prepaid income (2) | 1 427.00 | |||
EC TOTAL (IV) | 37 889.00 | 36 659.00 | 37 889.00 | |
EE Grand total (I to V) | 68 178.00 | 66 376.00 | 68 178.00 | |
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