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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : DIRECT INDEMNITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | DIRECT INDEMNITE |
| Siren | 853284180 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36492 |
| Management number | 2019B05401 |
| Activity code | 8291Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 795.00 | 294.00 | 501.00 | 795.00 |
044 Total Fixed Assets | 795.00 | 294.00 | 501.00 | 795.00 |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 14 764.00 | 14 764.00 | 14 764.00 | |
096 Total Current Assets + Prepaid Expenses | 15 015.00 | 15 015.00 | 15 015.00 | |
110 Total Assets | 15 809.00 | 294.00 | 15 516.00 | 15 809.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 509.00 | |||
142 Total Equity - Total I | 1 009.00 | |||
172 Other debts | 14 506.00 | |||
176 Total debts | 14 506.00 | |||
180 Liabilities Total | 15 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 795.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 795.00 | 795.00 | ||
492 Total Fixed Assets (Increases) | 795.00 | 795.00 | ||
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