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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : DOUMENG TIMOTHE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-06-30 | Simplified |
| 2021-06-17 | Public | 2020-06-30 | Simplified |
| Name | DOUMENG TIMOTHE HOLDING |
| Siren | 878953116 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/038122 |
| Management number | 2019B05075 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 CALMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 376.00 | 376.00 | 376.00 | |
084 Cash | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 1 216.00 | 1 216.00 | 1 216.00 | |
110 Total Assets | 1 216.00 | 1 216.00 | 1 216.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -432.00 | |||
136 Profit for the Year | -510.00 | |||
142 Total Equity - Total I | 57.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 319.00 | |||
172 Other debts | 319.00 | |||
176 Total debts | 1 159.00 | |||
180 Liabilities Total | 1 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 510.00 | 510.00 | ||
264 Total operating expenses | 510.00 | 510.00 | ||
270 Operating profit | -510.00 | -510.00 | ||
310 Profit or loss | -510.00 | -510.00 | ||
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