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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : DSTRICT2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | DSTRICT2 |
| Siren | 834914129 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 162086 |
| Management number | 2018B02647 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 5 924.00 | 5 924.00 | 5 924.00 | |
096 Total Current Assets + Prepaid Expenses | 6 059.00 | 6 059.00 | 6 059.00 | |
110 Total Assets | 6 059.00 | 6 059.00 | 6 059.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -17 691.00 | |||
136 Profit for the Year | -12 750.00 | |||
142 Total Equity - Total I | -28 941.00 | |||
166 Suppliers and related accounts | 35 000.00 | |||
176 Total debts | 35 000.00 | |||
180 Liabilities Total | 6 059.00 | |||
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