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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : DORDOGNE MONTAGE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | DORDOGNE MONTAGE SERVICE |
| Siren | 443920723 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 136 |
| Management number | 2002B00297 |
| Activity code | 4391A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24300 NONTRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150 731.00 | 150 731.00 | 150 731.00 | |
044 Total Fixed Assets | 150 731.00 | 150 731.00 | 150 731.00 | |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 37 387.00 | 37 387.00 | 37 387.00 | |
096 Total Current Assets + Prepaid Expenses | 37 672.00 | 37 672.00 | 37 672.00 | |
110 Total Assets | 188 403.00 | 150 731.00 | 37 672.00 | 188 403.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 62 593.00 | |||
134 Retained Earnings | -31 854.00 | |||
136 Profit for the Year | -3 309.00 | |||
142 Total Equity - Total I | 36 230.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 442.00 | |||
172 Other debts | ||||
176 Total debts | 1 442.00 | |||
180 Liabilities Total | 37 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 2.00 | |||
238 Purchases of raw materials and other supplies (including royalties | -5.00 | |||
242 Other external expenses | 7 386.00 | 7 522.00 | 7 386.00 | |
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 663.00 | 656.00 | 663.00 | |
254 Depreciation and amortization | 175.00 | 467.00 | 175.00 | |
264 Total operating expenses | 8 224.00 | 8 648.00 | 8 224.00 | |
270 Operating profit | -8 224.00 | -8 646.00 | -8 224.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 85.00 | 336.00 | 85.00 | |
300 Exceptional expenses | 382.00 | |||
310 Profit or loss | -3 309.00 | -9 364.00 | -3 309.00 | |
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