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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : DPHI CEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2022-07-31 | Simplified |
| Name | DPHI CEM |
| Siren | 900872953 |
| Closing | 2022-07-31 |
| Registry code | 8101 |
| Registration number | 4609 |
| Management number | 2021B00483 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81170 Mouzieys-Panens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 789.00 | 782.00 | 5 007.00 | 5 789.00 |
044 Total Fixed Assets | 5 789.00 | 782.00 | 5 007.00 | 5 789.00 |
068 Receivables – Trade and related accounts | 4 133.00 | 4 133.00 | 4 133.00 | |
072 Receivables – Other | 583.00 | 583.00 | 583.00 | |
084 Cash | 74 056.00 | 74 056.00 | 74 056.00 | |
096 Total Current Assets + Prepaid Expenses | 78 772.00 | 78 772.00 | 78 772.00 | |
110 Total Assets | 84 561.00 | 782.00 | 83 779.00 | 84 561.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 66 550.00 | |||
142 Total Equity - Total I | 69 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 734.00 | |||
172 Other debts | 14 230.00 | |||
176 Total debts | 14 230.00 | |||
180 Liabilities Total | 83 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 556.00 | |||
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