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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : DT Corporate
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Complete |
| Name | DT Corporate |
| Siren | 883749384 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 18385 |
| Management number | 2020B00697 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49600 BEAUPREAU-EN-MAUGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 80 517.00 | 80 517.00 | 80 517.00 | |
BX Customers and related accounts | 11 830.00 | 11 830.00 | 11 830.00 | |
BZ Other receivables | 43 640.00 | 43 640.00 | 43 640.00 | |
CF Cash and cash equivalents | 33 077.00 | 33 077.00 | 33 077.00 | |
CJ TOTAL (II) | 88 546.00 | 88 546.00 | 88 546.00 | |
CO Grand total (0 to V) | 169 063.00 | 169 063.00 | 169 063.00 | |
CU Other investments | 80 517.00 | 80 517.00 | 80 517.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 873.00 | 74 873.00 | ||
DL TOTAL (I) | 75 873.00 | 75 873.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 174.00 | 5 174.00 | ||
DX Trade payables and related accounts | 11 440.00 | 11 440.00 | ||
DY Tax and social security liabilities | 76 576.00 | 76 576.00 | ||
EC TOTAL (IV) | 93 190.00 | 93 190.00 | ||
EE Grand total (I to V) | 169 063.00 | 169 063.00 | ||
EG Accrued income and payables due within one year | 93 190.00 | 93 190.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 80 517.00 | |||
I3 DECREASES Total Financial Fixed Assets | 80 517.00 | |||
I4 DECREASES Grand Total | 80 517.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 80 517.00 | |||
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