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THE LIST OF BALANCE SHEET : DAMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-06 Public 2021-12-31 Simplified
NameDAMO
Siren904137379
Closing2021-12-31
Registry code 3102
Registration number B2023/004211
Management number2021B05638
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 03
Duration Fiscal year n-100
Filing date2023-03-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31110 BAGNERES-DE-LUCHON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 9 106.00 759.00 8 347.00 9 106.00
028 Tangible Assets 105 000.00 787.00 104 213.00 105 000.00
044 Total Fixed Assets 114 106.00 1 546.00 112 560.00 114 106.00
084 Cash 12 838.00 12 838.00 12 838.00
096 Total Current Assets + Prepaid Expenses 12 838.00 12 838.00 12 838.00
110 Total Assets 126 944.00 1 546.00 125 398.00 126 944.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year -2 952.00
142 Total Equity - Total I -952.00
169 Other debts including current accounts of partners for fiscal year N 126 350.00
172 Other debts 126 350.00
176 Total debts 126 350.00
180 Liabilities Total 125 398.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 258.00 1 258.00
244 Taxes, duties and similar payments 148.00 148.00
254 Depreciation and amortization 1 546.00 1 546.00
264 Total operating expenses 2 952.00 2 952.00
270 Operating profit -2 952.00 -2 952.00
310 Profit or loss -2 952.00 -2 952.00

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