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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : D.C. GESTION ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Simplified |
| Name | D.C. GESTION ASSISTANCE |
| Siren | 883217390 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 6525 |
| Management number | 2020B00385 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 449.00 | 208.00 | 241.00 | 449.00 |
028 Tangible Assets | 3 500.00 | 1 175.00 | 2 325.00 | 3 500.00 |
044 Total Fixed Assets | 3 949.00 | 1 383.00 | 2 566.00 | 3 949.00 |
084 Cash | 65.00 | 65.00 | 65.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 149.00 | 149.00 | 149.00 | |
110 Total Assets | 4 098.00 | 1 383.00 | 2 715.00 | 4 098.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -295.00 | |||
136 Profit for the Year | -1 271.00 | |||
142 Total Equity - Total I | -1 066.00 | |||
156 Loans and similar debts | 3 620.00 | |||
166 Suppliers and related accounts | 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
176 Total debts | 3 781.00 | |||
180 Liabilities Total | 2 715.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 949.00 | 3 949.00 | ||
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