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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : DPROJEKTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | DPROJEKTS |
| Siren | 879663185 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 2153 |
| Management number | 2019B03088 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06240 Beausoleil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 713 865.00 | 12 701.00 | 701 164.00 | 713 865.00 |
044 Total Fixed Assets | 713 865.00 | 12 701.00 | 701 164.00 | 713 865.00 |
072 Receivables – Other | 83 255.00 | 83 255.00 | 83 255.00 | |
084 Cash | 7 050.00 | 7 050.00 | 7 050.00 | |
096 Total Current Assets + Prepaid Expenses | 90 306.00 | 90 306.00 | 90 306.00 | |
110 Total Assets | 804 170.00 | 12 701.00 | 791 469.00 | 804 170.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -55 298.00 | |||
142 Total Equity - Total I | -55 198.00 | |||
156 Loans and similar debts | 449 088.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 396 500.00 | |||
172 Other debts | 396 500.00 | |||
176 Total debts | 846 667.00 | |||
180 Liabilities Total | 791 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 713 865.00 | |||
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