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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : DLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | DLA |
| Siren | 844260091 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2023/000448 |
| Management number | 2018B01986 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74800 ETAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 470 124.00 | 470 124.00 | 470 124.00 | |
044 Total Fixed Assets | 470 124.00 | 470 124.00 | 470 124.00 | |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 2 904.00 | 2 904.00 | 2 904.00 | |
110 Total Assets | 473 028.00 | 473 028.00 | 473 028.00 | |
120 Share or Individual Capital | 202 000.00 | |||
134 Retained Earnings | -7 832.00 | |||
136 Profit for the Year | -1 858.00 | |||
142 Total Equity - Total I | 192 310.00 | |||
166 Suppliers and related accounts | 1 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 279 349.00 | |||
172 Other debts | 279 475.00 | |||
176 Total debts | 280 718.00 | |||
180 Liabilities Total | 473 028.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 176.00 | 3 176.00 | ||
490 Total Fixed Assets (Gross Value) | 473 300.00 | 473 300.00 | ||
494 Total Fixed Assets (Decreases) | 3 176.00 | 3 176.00 | ||
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