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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : LES MAISONS DISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-09-30 | Simplified |
| 2023-01-27 | Public | 2020-09-30 | Simplified |
| 2021-10-04 | Public | 2020-09-30 | Complete |
| Name | LES MAISONS DISA |
| Siren | 850295619 |
| Closing | 2022-09-30 |
| Registry code | 9742 |
| Registration number | 296 |
| Management number | 2019B00595 |
| Activity code | 5520Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 364.00 | 13 364.00 | 13 364.00 | |
044 Total Fixed Assets | 13 364.00 | 13 364.00 | 13 364.00 | |
072 Receivables – Other | 816.00 | 816.00 | 816.00 | |
084 Cash | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 1 519.00 | 1 519.00 | 1 519.00 | |
110 Total Assets | 14 883.00 | 14 883.00 | 14 883.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 197.00 | |||
136 Profit for the Year | -1 601.00 | |||
142 Total Equity - Total I | -6 798.00 | |||
166 Suppliers and related accounts | 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 247.00 | |||
172 Other debts | 21 247.00 | |||
176 Total debts | 21 681.00 | |||
180 Liabilities Total | 14 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 498.00 | 2 925.00 | 1 498.00 | |
244 Taxes, duties and similar payments | 103.00 | 235.00 | 103.00 | |
264 Total operating expenses | 1 601.00 | 3 160.00 | 1 601.00 | |
270 Operating profit | -1 601.00 | -3 160.00 | -1 601.00 | |
310 Profit or loss | -1 601.00 | -3 161.00 | -1 601.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 364.00 | 13 364.00 | ||
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