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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : DAVID&Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-02-28 | Complete |
| Name | DAVID&Co |
| Siren | 848545091 |
| Closing | 2021-02-28 |
| Registry code | 4101 |
| Registration number | 1631 |
| Management number | 2019B00149 |
| Activity code | 5814Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41000 Villebarou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 19 533.00 | 19 533.00 | 19 533.00 | |
CF Cash and cash equivalents | 15 970.00 | 15 970.00 | 15 970.00 | |
CJ TOTAL (II) | 35 503.00 | 35 503.00 | 35 503.00 | |
CO Grand total (0 to V) | 35 503.00 | 35 503.00 | 35 503.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -11 054.00 | -11 054.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 186.00 | -11 054.00 | -9 186.00 | |
DL TOTAL (I) | -15 241.00 | -6 054.00 | -15 241.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 727.00 | 4 662.00 | 17 727.00 | |
DY Tax and social security liabilities | 9 086.00 | 3 626.00 | 9 086.00 | |
EA Other liabilities | 23 931.00 | 15 581.00 | 23 931.00 | |
EC TOTAL (IV) | 50 745.00 | 23 870.00 | 50 745.00 | |
EE Grand total (I to V) | 35 503.00 | 17 815.00 | 35 503.00 | |
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