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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : DAME NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-09-30 | Complete |
| Name | DAME NATURE |
| Siren | 788746444 |
| Closing | 2022-09-30 |
| Registry code | 7803 |
| Registration number | 1376 |
| Management number | 2013B04650 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78250 Meulan-en-Yvelines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 16 178.00 | 15 942.00 | 236.00 | 16 178.00 |
AT Other tangible assets | 10 500.00 | 10 500.00 | 10 500.00 | |
BJ TOTAL (I) | 26 678.00 | 26 442.00 | 236.00 | 26 678.00 |
BX Customers and related accounts | 1 492.00 | 1 492.00 | 1 492.00 | |
BZ Other receivables | 348.00 | 348.00 | 348.00 | |
CF Cash and cash equivalents | 21 036.00 | 21 036.00 | 21 036.00 | |
CH Prepaid expenses | 175.00 | 175.00 | 175.00 | |
CJ TOTAL (II) | 23 051.00 | 23 051.00 | 23 051.00 | |
CO Grand total (0 to V) | 49 729.00 | 26 442.00 | 23 287.00 | 49 729.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -10 423.00 | -17 907.00 | -10 423.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 655.00 | 7 484.00 | 655.00 | |
DL TOTAL (I) | 12 232.00 | 11 577.00 | 12 232.00 | |
DU Loans and Debts from Credit Institutions (3) | 70.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5 494.00 | 6 071.00 | 5 494.00 | |
DX Trade payables and related accounts | 799.00 | 789.00 | 799.00 | |
DY Tax and social security liabilities | 4 763.00 | 4 036.00 | 4 763.00 | |
EC TOTAL (IV) | 11 055.00 | 10 966.00 | 11 055.00 | |
EE Grand total (I to V) | 23 287.00 | 22 543.00 | 23 287.00 | |
EG Accrued income and payables due within one year | 11 055.00 | 10 966.00 | 11 055.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 70.00 | |||
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