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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : DA2O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Complete |
| 2020-03-05 | Public | 2018-12-31 | Complete |
| 2019-01-24 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2015-12-31 | Complete |
| Name | DA2O |
| Siren | 502544489 |
| Closing | 2022-12-31 |
| Registry code | 3402 |
| Registration number | 2161 |
| Management number | 2020B01023 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34720 Caux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
AT Other tangible assets | 80 978.00 | 52 750.00 | 28 228.00 | 80 978.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 102 993.00 | 52 750.00 | 50 243.00 | 102 993.00 |
BT Goods | ||||
BX Customers and related accounts | 10 250.00 | 10 250.00 | 10 250.00 | |
BZ Other receivables | 1 422.00 | 1 422.00 | 1 422.00 | |
CF Cash and cash equivalents | 21 685.00 | 21 685.00 | 21 685.00 | |
CJ TOTAL (II) | 33 357.00 | 33 357.00 | 33 357.00 | |
CO Grand total (0 to V) | 136 350.00 | 52 750.00 | 83 601.00 | 136 350.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 73 326.00 | 71 180.00 | 73 326.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 282.00 | 2 147.00 | -20 282.00 | |
DL TOTAL (I) | 54 694.00 | 74 976.00 | 54 694.00 | |
DT Other Bond Issues | 27 799.00 | 37 782.00 | 27 799.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 6.00 | ||
DX Trade payables and related accounts | 1 101.00 | 3 841.00 | 1 101.00 | |
DY Tax and social security liabilities | 1 015.00 | |||
EC TOTAL (IV) | 28 906.00 | 42 638.00 | 28 906.00 | |
EE Grand total (I to V) | 83 601.00 | 117 614.00 | 83 601.00 | |
EG Accrued income and payables due within one year | 28 906.00 | 14 838.00 | 28 906.00 | |
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