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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : DAMANEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Public | 2019-09-30 | Complete |
| 2019-04-15 | Public | 2018-09-30 | Complete |
| 2018-03-30 | Public | 2017-09-30 | Complete |
| Name | DAMANEO |
| Siren | 824753875 |
| Closing | 2020-09-30 |
| Registry code | 1708 |
| Registration number | 1574 |
| Management number | 2017B00006 |
| Activity code | 4791B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17520 Jarnac-Champagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 262.00 | 262.00 | 262.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 277.00 | 262.00 | 15.00 | 277.00 |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | 286.00 | 286.00 | 286.00 | |
092 Prepaid expenses | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 979.00 | 979.00 | 979.00 | |
110 Total Assets | 1 257.00 | 262.00 | 994.00 | 1 257.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 671.00 | |||
136 Profit for the Year | -1 148.00 | |||
142 Total Equity - Total I | -4 320.00 | |||
166 Suppliers and related accounts | 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 967.00 | |||
172 Other debts | 4 967.00 | |||
176 Total debts | 5 315.00 | |||
180 Liabilities Total | 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 118.00 | 1 118.00 | ||
254 Depreciation and amortization | 30.00 | 30.00 | ||
264 Total operating expenses | 1 148.00 | 1 148.00 | ||
270 Operating profit | -1 148.00 | -1 148.00 | ||
310 Profit or loss | -1 148.00 | -1 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 277.00 | 277.00 | ||
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