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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : DMA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2021-06-30 | Complete |
| 2021-08-12 | Partially confidential | 2020-06-30 | Complete |
| Name | DMA CONSEIL |
| Siren | 384674164 |
| Closing | 2021-06-30 |
| Registry code | 1601 |
| Registration number | 6792 |
| Management number | 2020B00067 |
| Activity code | 8559A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16220 Écuras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 383.00 | 8 383.00 | 8 383.00 | |
BD Other fixed assets | 18 838.00 | 18 838.00 | 18 838.00 | |
BJ TOTAL (I) | 539 821.00 | 8 383.00 | 531 438.00 | 539 821.00 |
BX Customers and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
BZ Other receivables | 73 290.00 | 73 290.00 | 73 290.00 | |
CF Cash and cash equivalents | 7 841.00 | 7 841.00 | 7 841.00 | |
CH Prepaid expenses | 747.00 | 747.00 | 747.00 | |
CJ TOTAL (II) | 86 378.00 | 86 378.00 | 86 378.00 | |
CO Grand total (0 to V) | 626 199.00 | 8 383.00 | 617 816.00 | 626 199.00 |
CU Other investments | 512 600.00 | 512 600.00 | 512 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 8 690.00 | 20 000.00 | |
DG Other reserves | 168 354.00 | 156 234.00 | 168 354.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 381.00 | 23 430.00 | 381.00 | |
DL TOTAL (I) | 388 735.00 | 388 354.00 | 388 735.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 671.00 | 33 353.00 | 33 671.00 | |
DX Trade payables and related accounts | 1 580.00 | 1 598.00 | 1 580.00 | |
DY Tax and social security liabilities | 3 830.00 | 18 609.00 | 3 830.00 | |
DZ Fixed asset liabilities and related accounts | 190 000.00 | 190 000.00 | 190 000.00 | |
EC TOTAL (IV) | 229 081.00 | 243 560.00 | 229 081.00 | |
EE Grand total (I to V) | 617 816.00 | 631 914.00 | 617 816.00 | |
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