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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : LE DAMENJU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-07-31 | Complete |
| 2021-08-23 | Public | 2020-07-31 | Simplified |
| Name | LE DAMENJU |
| Siren | 849912308 |
| Closing | 2021-07-31 |
| Registry code | 8501 |
| Registration number | 1645 |
| Management number | 2019B00597 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85310 CHAIZE-LE-VICOMTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 549 980.00 | 549 980.00 | 549 980.00 | |
BJ TOTAL (I) | 549 980.00 | 549 980.00 | 549 980.00 | |
BZ Other receivables | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 38 793.00 | 38 793.00 | 38 793.00 | |
CJ TOTAL (II) | 48 793.00 | 48 793.00 | 48 793.00 | |
CO Grand total (0 to V) | 598 773.00 | 598 773.00 | 598 773.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 330 550.00 | 330 550.00 | 330 550.00 | |
DD Legal reserve (1) | 1 846.00 | 1 846.00 | ||
DH Retained earnings | 35 077.00 | 35 077.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 031.00 | 36 923.00 | 51 031.00 | |
DL TOTAL (I) | 418 504.00 | 367 473.00 | 418 504.00 | |
DU Loans and Debts from Credit Institutions (3) | 180 268.00 | 215 468.00 | 180 268.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 000.00 | |||
EC TOTAL (IV) | 180 268.00 | 251 468.00 | 180 268.00 | |
EE Grand total (I to V) | 598 773.00 | 618 941.00 | 598 773.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 019.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 4 019.00 | |||
GG - OPERATING RESULT (I - II) | -4 019.00 | |||
GK Income from other securities and fixed asset receivables | 57 000.00 | |||
GP Total financial income (V) | 57 000.00 | |||
GR Interest and similar expenses | 1 949.00 | |||
GU Total financial expenses (VI) | 1 949.00 | |||
GV - FINANCIAL INCOME (V - VI) | 55 050.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 031.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 000.00 | 57 000.00 | 57 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 968.00 | 20 076.00 | 5 968.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51 031.00 | 36 923.00 | 51 031.00 | |
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