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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : DAMBERG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2018-12-31 | Simplified |
| Name | DAMBERG |
| Siren | 840053227 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 6121 |
| Management number | 2018B00505 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 799.00 | 799.00 | 799.00 | |
096 Total Current Assets + Prepaid Expenses | 949.00 | 949.00 | 949.00 | |
110 Total Assets | 949.00 | 949.00 | 949.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 640.00 | |||
136 Profit for the Year | -2 640.00 | |||
142 Total Equity - Total I | -1 640.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 1 689.00 | |||
176 Total debts | 2 589.00 | |||
180 Liabilities Total | 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 640.00 | 2 640.00 | ||
264 Total operating expenses | 2 640.00 | 2 640.00 | ||
270 Operating profit | -2 640.00 | -2 640.00 | ||
310 Profit or loss | -2 640.00 | -2 640.00 | ||
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