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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : JVD DAMASCENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2019-03-31 | Complete |
| Name | JVD DAMASCENO |
| Siren | 792933020 |
| Closing | 2019-03-31 |
| Registry code | 2801 |
| Registration number | B2022/008639 |
| Management number | 2013B00358 |
| Activity code | 4120A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28600 LUISANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 4 748.00 | 4 748.00 | 4 748.00 | |
CJ TOTAL (II) | 4 748.00 | 4 748.00 | 4 748.00 | |
CO Grand total (0 to V) | 9 748.00 | 9 748.00 | 9 748.00 | |
| 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 | |
DH Retained earnings | -251.00 | -251.00 | -251.00 | |
DL TOTAL (I) | 9 748.00 | 9 748.00 | 9 748.00 | |
EE Grand total (I to V) | 9 748.00 | 9 748.00 | 9 748.00 | |
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | |||
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