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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : DW CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| Name | DW CREATION |
| Siren | 822649620 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 4636 |
| Management number | 2016B00398 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67440 DIMBSTHAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 205.00 | 1 715.00 | 1 490.00 | 3 205.00 |
BJ TOTAL (I) | 3 205.00 | 1 715.00 | 1 490.00 | 3 205.00 |
BX Customers and related accounts | 36 840.00 | 36 840.00 | 36 840.00 | |
BZ Other receivables | 526.00 | 526.00 | 526.00 | |
CF Cash and cash equivalents | 14 692.00 | 14 692.00 | 14 692.00 | |
CJ TOTAL (II) | 52 059.00 | 52 059.00 | 52 059.00 | |
CO Grand total (0 to V) | 55 264.00 | 1 715.00 | 53 549.00 | 55 264.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 27 591.00 | 27 591.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 520.00 | 4 520.00 | ||
DL TOTAL (I) | 43 111.00 | 43 111.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 420.00 | 2 420.00 | ||
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
DY Tax and social security liabilities | 6 938.00 | 6 938.00 | ||
EC TOTAL (IV) | 10 438.00 | 10 438.00 | ||
EE Grand total (I to V) | 53 549.00 | 53 549.00 | ||
EG Accrued income and payables due within one year | 10 438.00 | 10 438.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 205.00 | 3 205.00 | ||
I4 DECREASES Grand Total | 3 205.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 205.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 205.00 | 3 205.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 073.00 | 642.00 | 1 073.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 073.00 | 642.00 | 1 073.00 | |
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