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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : DAMKO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Partially confidential | 2020-06-30 | Simplified |
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| Name | DAMKO TRANSPORT |
| Siren | 830638854 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 73913 |
| Management number | 2017B06132 |
| Activity code | 4941A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 159 289.00 | 61 371.00 | 97 918.00 | 159 289.00 |
040 Financial Assets | 9 950.00 | 9 950.00 | 9 950.00 | |
044 Total Fixed Assets | 169 239.00 | 61 371.00 | 107 868.00 | 169 239.00 |
068 Receivables – Trade and related accounts | 65 279.00 | 65 279.00 | 65 279.00 | |
072 Receivables – Other | 14 693.00 | 14 693.00 | 14 693.00 | |
084 Cash | 56 826.00 | 56 826.00 | 56 826.00 | |
096 Total Current Assets + Prepaid Expenses | 136 798.00 | 136 798.00 | 136 798.00 | |
110 Total Assets | 306 037.00 | 61 371.00 | 244 666.00 | 306 037.00 |
120 Share or Individual Capital | 5 400.00 | |||
126 Legal Reserve | 540.00 | |||
134 Retained Earnings | 55 135.00 | |||
136 Profit for the Year | 20 428.00 | |||
142 Total Equity - Total I | 81 502.00 | |||
156 Loans and similar debts | 51 144.00 | |||
166 Suppliers and related accounts | 14 651.00 | |||
172 Other debts | 97 369.00 | |||
176 Total debts | 163 163.00 | |||
180 Liabilities Total | 244 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 102.00 | |||
199 Of which current accounts of debit partners | 4 158.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 272.00 | 8 272.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 40 879.00 | 40 879.00 | ||
482 INCREASES Financial Assets | 7 950.00 | 7 950.00 | ||
490 Total Fixed Assets (Gross Value) | 112 137.00 | 112 137.00 | ||
492 Total Fixed Assets (Increases) | 57 102.00 | 57 102.00 | ||
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