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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : DACC13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | DACC13 |
| Siren | 853772648 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 13106 |
| Management number | 2019B04376 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 11 515.00 | 5 706.00 | 5 809.00 | 11 515.00 |
040 Financial Assets | 6 403.00 | 6 403.00 | 6 403.00 | |
044 Total Fixed Assets | 22 418.00 | 5 706.00 | 16 712.00 | 22 418.00 |
068 Receivables – Trade and related accounts | 19 152.00 | 19 152.00 | 19 152.00 | |
072 Receivables – Other | 22 394.00 | 22 394.00 | 22 394.00 | |
084 Cash | 135 413.00 | 135 413.00 | 135 413.00 | |
092 Prepaid expenses | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 177 248.00 | 177 248.00 | 177 248.00 | |
110 Total Assets | 199 666.00 | 5 706.00 | 193 960.00 | 199 666.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 525.00 | |||
136 Profit for the Year | -370 985.00 | |||
142 Total Equity - Total I | -355 960.00 | |||
156 Loans and similar debts | 255 000.00 | |||
166 Suppliers and related accounts | 113 392.00 | |||
172 Other debts | 181 528.00 | |||
174 Prepaid income | ||||
176 Total debts | 549 920.00 | |||
180 Liabilities Total | 193 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
195 Of which payables due in more than one year | 255 000.00 | |||
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