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THE LIST OF BALANCE SHEET : DC2

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-04 Partially confidential 2021-09-30 Simplified
2021-02-23 Public 2020-09-30 Simplified
NameDC2
Siren852509744
Closing2021-09-30
Registry code 6303
Registration number 815
Management number2019B00967
Activity code 7490B
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-02-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address63830 Nohanent
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 428.00 535.00 894.00 1 428.00
044 Total Fixed Assets 1 428.00 535.00 894.00 1 428.00
068 Receivables – Trade and related accounts 2 340.00 2 340.00 2 340.00
072 Receivables – Other 1 062.00 1 062.00 1 062.00
084 Cash 4 042.00 4 042.00 4 042.00
096 Total Current Assets + Prepaid Expenses 7 443.00 7 443.00 7 443.00
110 Total Assets 8 872.00 535.00 8 337.00 8 872.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -40.00
136 Profit for the Year 2 020.00
142 Total Equity - Total I 2 980.00
166 Suppliers and related accounts 192.00
169 Other debts including current accounts of partners for fiscal year N 2 474.00
172 Other debts 2 824.00
174 Prepaid income 2 340.00
176 Total debts 5 356.00
180 Liabilities Total 8 337.00

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