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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : DPA AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2020-06-30 | Complete |
| 2022-11-08 | Partially confidential | 2019-06-30 | Complete |
| Name | DPA AUDIT |
| Siren | 508908654 |
| Closing | 2020-06-30 |
| Registry code | 3201 |
| Registration number | 460 |
| Management number | 2008B00374 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32110 NOGARO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 900.00 | 1 900.00 | 1 900.00 | |
AP Buildings | 1.00 | |||
AR Technical installations, industrial equipment and tools | 1.00 | |||
BJ TOTAL (I) | 1 900.00 | 1 900.00 | 1 900.00 | |
BX Customers and related accounts | 42 672.00 | 42 672.00 | 42 672.00 | |
BZ Other receivables | 2 593.00 | 2 593.00 | 2 593.00 | |
CF Cash and cash equivalents | 22 507.00 | 22 507.00 | 22 507.00 | |
CH Prepaid expenses | 1 583.00 | 1 583.00 | 1 583.00 | |
CJ TOTAL (II) | 69 355.00 | 69 355.00 | 69 355.00 | |
CO Grand total (0 to V) | 71 255.00 | 1 900.00 | 69 355.00 | 71 255.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 19 289.00 | 18 717.00 | 19 289.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 870.00 | 572.00 | 870.00 | |
DL TOTAL (I) | 31 159.00 | 30 289.00 | 31 159.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 572.00 | 16 904.00 | 15 572.00 | |
DX Trade payables and related accounts | 10 559.00 | 14 284.00 | 10 559.00 | |
DY Tax and social security liabilities | 7 329.00 | 6 701.00 | 7 329.00 | |
EB Prepaid income (2) | 4 737.00 | 4 737.00 | ||
EC TOTAL (IV) | 38 196.00 | 37 889.00 | 38 196.00 | |
EE Grand total (I to V) | 69 355.00 | 68 178.00 | 69 355.00 | |
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