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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : DREAM GLACONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| Name | DREAM GLACONS |
| Siren | 887883049 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 7117 |
| Management number | 2020B01469 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 119.00 | 1 119.00 | 1 119.00 | |
044 Total Fixed Assets | 1 119.00 | 1 119.00 | 1 119.00 | |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 224.00 | 1 224.00 | 1 224.00 | |
110 Total Assets | 2 343.00 | 2 343.00 | 2 343.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 1 343.00 | |||
176 Total debts | 1 343.00 | |||
180 Liabilities Total | 2 343.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 119.00 | 1 119.00 | ||
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