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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : DIMAKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-13 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-15 | Partially confidential | 2019-03-31 | Complete |
| Name | DIMAKE |
| Siren | 825338130 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 30988 |
| Management number | 2017B02502 |
| Activity code | 6202A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 199.00 | 9 121.00 | 8 078.00 | 17 199.00 |
BB Receivables related to investments | 40 000.00 | 40 000.00 | 40 000.00 | |
BJ TOTAL (I) | 87 948.00 | 9 121.00 | 78 826.00 | 87 948.00 |
BX Customers and related accounts | 29 700.00 | 29 700.00 | 29 700.00 | |
BZ Other receivables | 9 935.00 | 9 935.00 | 9 935.00 | |
CF Cash and cash equivalents | 46 800.00 | 46 800.00 | 46 800.00 | |
CJ TOTAL (II) | 86 435.00 | 86 435.00 | 86 435.00 | |
CO Grand total (0 to V) | 174 384.00 | 9 121.00 | 165 262.00 | 174 384.00 |
CU Other investments | 30 748.00 | 30 748.00 | 30 748.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 112 986.00 | 134 150.00 | 112 986.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 510.00 | 38 835.00 | -9 510.00 | |
DL TOTAL (I) | 104 575.00 | 174 086.00 | 104 575.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 111.00 | 58 000.00 | 40 111.00 | |
DX Trade payables and related accounts | 1 453.00 | 937.00 | 1 453.00 | |
DY Tax and social security liabilities | 19 121.00 | 24 412.00 | 19 121.00 | |
EC TOTAL (IV) | 60 687.00 | 83 349.00 | 60 687.00 | |
EE Grand total (I to V) | 165 262.00 | 257 435.00 | 165 262.00 | |
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