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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : SC DAMES.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | SC DAMES. |
| Siren | 822078465 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 36371 |
| Management number | 2016D04329 |
| Activity code | 6619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 972 539.00 | 972 539.00 | 972 539.00 | |
084 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 972 591.00 | 972 591.00 | 972 591.00 | |
110 Total Assets | 973 541.00 | 973 541.00 | 973 541.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 809.00 | |||
136 Profit for the Year | 8 472.00 | |||
142 Total Equity - Total I | 663.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 970 783.00 | |||
172 Other debts | 972 278.00 | |||
176 Total debts | 972 878.00 | |||
180 Liabilities Total | 973 541.00 | |||
199 Of which current accounts of debit partners | 971 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 437.00 | 1 437.00 | ||
264 Total operating expenses | 1 437.00 | 1 437.00 | ||
270 Operating profit | -1 437.00 | -1 437.00 | ||
280 Financial income | 11 405.00 | 11 405.00 | ||
306 Income tax's | 1 495.00 | 1 495.00 | ||
310 Profit or loss | 8 472.00 | 8 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 950.00 | 950.00 | ||
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