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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : LES MAISONS DISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-09-30 | Simplified |
| 2023-01-27 | Public | 2020-09-30 | Simplified |
| 2021-10-04 | Public | 2020-09-30 | Complete |
| Name | LES MAISONS DISA |
| Siren | 850295619 |
| Closing | 2020-09-30 |
| Registry code | 9742 |
| Registration number | 242 |
| Management number | 2019B00595 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 364.00 | 13 364.00 | 13 364.00 | |
044 Total Fixed Assets | 13 364.00 | 13 364.00 | 13 364.00 | |
084 Cash | 1 933.00 | 1 933.00 | 1 933.00 | |
096 Total Current Assets + Prepaid Expenses | 1 933.00 | 1 933.00 | 1 933.00 | |
110 Total Assets | 15 297.00 | 15 297.00 | 15 297.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -4 037.00 | |||
142 Total Equity - Total I | -2 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 334.00 | |||
172 Other debts | 17 334.00 | |||
176 Total debts | 17 334.00 | |||
180 Liabilities Total | 15 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 707.00 | 2 707.00 | ||
244 Taxes, duties and similar payments | 1 330.00 | 1 330.00 | ||
264 Total operating expenses | 4 037.00 | 4 037.00 | ||
270 Operating profit | -4 037.00 | -4 037.00 | ||
310 Profit or loss | -4 037.00 | -4 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 364.00 | 13 364.00 | ||
492 Total Fixed Assets (Increases) | 13 364.00 | 13 364.00 | ||
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