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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : D. NAMYSL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | D. NAMYSL |
| Siren | 485125397 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 10346 |
| Management number | 2005B01023 |
| Activity code | 4332B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54110 Réméréville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 241.00 | 153 990.00 | 3 251.00 | 157 241.00 |
040 Financial Assets | 920.00 | 920.00 | 920.00 | |
044 Total Fixed Assets | 158 161.00 | 153 990.00 | 4 171.00 | 158 161.00 |
050 Raw materials, supplies, in progress | 70 779.00 | 70 779.00 | 70 779.00 | |
060 Merchandise inventory | 13 500.00 | 13 500.00 | 13 500.00 | |
068 Receivables – Trade and related accounts | 28 109.00 | 28 109.00 | 28 109.00 | |
072 Receivables – Other | 3 054.00 | 3 054.00 | 3 054.00 | |
084 Cash | 45 582.00 | 45 582.00 | 45 582.00 | |
096 Total Current Assets + Prepaid Expenses | 147 524.00 | 147 524.00 | 147 524.00 | |
110 Total Assets | 305 685.00 | 153 990.00 | 151 695.00 | 305 685.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 39 968.00 | |||
136 Profit for the Year | -40 185.00 | |||
142 Total Equity - Total I | 5 283.00 | |||
156 Loans and similar debts | 89 296.00 | |||
166 Suppliers and related accounts | 41 706.00 | |||
172 Other debts | 15 410.00 | |||
176 Total debts | 146 412.00 | |||
180 Liabilities Total | 151 695.00 | |||
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