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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : D M P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | D M P |
| Siren | 815184031 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14573 |
| Management number | 2015B09726 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 5 354.00 | 5 354.00 | 5 354.00 | |
096 Total Current Assets + Prepaid Expenses | 5 550.00 | 5 550.00 | 5 550.00 | |
110 Total Assets | 5 761.00 | 5 761.00 | 5 761.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 433.00 | |||
136 Profit for the Year | -1 177.00 | |||
142 Total Equity - Total I | 5 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 406.00 | |||
172 Other debts | 406.00 | |||
176 Total debts | 406.00 | |||
180 Liabilities Total | 5 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 203.00 | 203.00 | ||
492 Total Fixed Assets (Increases) | 7.00 | 7.00 | ||
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