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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : e-dipsamatic
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Simplified |
| Name | e-dipsamatic |
| Siren | 881114722 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 17360 |
| Management number | 2020B00249 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 925.00 | 679.00 | 8 245.00 | 8 925.00 |
028 Tangible Assets | 2 054.00 | 118.00 | 1 936.00 | 2 054.00 |
044 Total Fixed Assets | 10 979.00 | 797.00 | 10 182.00 | 10 979.00 |
060 Merchandise inventory | 2 761.00 | 2 761.00 | 2 761.00 | |
068 Receivables – Trade and related accounts | 16 025.00 | 16 025.00 | 16 025.00 | |
072 Receivables – Other | 987.00 | 987.00 | 987.00 | |
084 Cash | 894.00 | 894.00 | 894.00 | |
096 Total Current Assets + Prepaid Expenses | 20 668.00 | 20 668.00 | 20 668.00 | |
110 Total Assets | 31 648.00 | 797.00 | 30 850.00 | 31 648.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -430.00 | |||
142 Total Equity - Total I | 569.00 | |||
156 Loans and similar debts | 3 064.00 | |||
166 Suppliers and related accounts | 23 213.00 | |||
172 Other debts | 4 003.00 | |||
176 Total debts | 30 281.00 | |||
180 Liabilities Total | 30 850.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 925.00 | 8 925.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 055.00 | 2 055.00 | ||
492 Total Fixed Assets (Increases) | 10 980.00 | 10 980.00 | ||
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