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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : DLG MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2021-12-31 | Simplified |
| Name | DLG MANAGEMENT |
| Siren | 888313913 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 12786 |
| Management number | 2020B02400 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97233 SCHOELCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 820.00 | 3 392.00 | 4 428.00 | 7 820.00 |
028 Tangible Assets | 1 214.00 | 376.00 | 838.00 | 1 214.00 |
044 Total Fixed Assets | 9 034.00 | 3 768.00 | 5 266.00 | 9 034.00 |
068 Receivables – Trade and related accounts | 149 430.00 | 149 430.00 | 149 430.00 | |
072 Receivables – Other | 9 140.00 | 9 140.00 | 9 140.00 | |
096 Total Current Assets + Prepaid Expenses | 158 570.00 | 158 570.00 | 158 570.00 | |
110 Total Assets | 167 604.00 | 3 768.00 | 163 836.00 | 167 604.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 585.00 | |||
142 Total Equity - Total I | 1 685.00 | |||
156 Loans and similar debts | 8 150.00 | |||
166 Suppliers and related accounts | 27 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 642.00 | |||
172 Other debts | 126 422.00 | |||
176 Total debts | 162 150.00 | |||
180 Liabilities Total | 163 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 034.00 | |||
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