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THE LIST OF BALANCE SHEET : DMG & FILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-23 Public 2021-12-31 Simplified
NameDMG & FILS
Siren894480979
Closing2021-12-31
Registry code 3102
Registration number B2023/003549
Management number2021B01081
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2023-02-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31490 LEGUEVIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 668.00 284.00 1 384.00 1 668.00
040 Financial Assets 192.00 192.00 192.00
044 Total Fixed Assets 1 860.00 284.00 1 576.00 1 860.00
110 Total Assets 1 860.00 284.00 1 576.00 1 860.00
120 Share or Individual Capital -500.00
136 Profit for the Year -343.00
142 Total Equity - Total I -843.00
169 Other debts including current accounts of partners for fiscal year N 2 227.00
172 Other debts 2 419.00
176 Total debts 2 419.00
180 Liabilities Total 1 576.00
182 Cost of fixed assets acquired or created during the financial year 1 860.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 59.00 59.00
254 Depreciation and amortization 284.00 284.00
264 Total operating expenses 343.00 343.00
270 Operating profit -343.00 -343.00
310 Profit or loss -343.00 -343.00

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