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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : DAMILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | DAMILA |
| Siren | 830184222 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/014506 |
| Management number | 2017B01158 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38700 CORENC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 119.00 | |||
BJ TOTAL (I) | 619.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 664 337.00 | |||
CJ TOTAL (II) | 664 337.00 | |||
CO Grand total (0 to V) | 664 956.00 | |||
CS Evaluated investments - equity method | 500.00 | |||
| 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 | |
DH Retained earnings | -28 319.00 | -10 150.00 | -28 319.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -55 081.00 | -18 169.00 | -55 081.00 | |
DL TOTAL (I) | -82 399.00 | -27 319.00 | -82 399.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 702 160.00 | 577 229.00 | 702 160.00 | |
DX Trade payables and related accounts | 1 308.00 | 360.00 | 1 308.00 | |
DY Tax and social security liabilities | 43 888.00 | 43 888.00 | ||
EC TOTAL (IV) | 747 356.00 | 577 589.00 | 747 356.00 | |
EE Grand total (I to V) | 664 956.00 | 550 271.00 | 664 956.00 | |
EG Accrued income and payables due within one year | 747 356.00 | 577 589.00 | 747 356.00 | |
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