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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : DAM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| Name | DAM HOLDING |
| Siren | 892999293 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 7173 |
| Management number | 2021B00080 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 263 956.00 | 263 956.00 | 263 956.00 | |
044 Total Fixed Assets | 263 956.00 | 263 956.00 | 263 956.00 | |
068 Receivables – Trade and related accounts | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 4 271.00 | 4 271.00 | 4 271.00 | |
096 Total Current Assets + Prepaid Expenses | 54 381.00 | 54 381.00 | 54 381.00 | |
110 Total Assets | 318 337.00 | 318 337.00 | 318 337.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 155.00 | |||
142 Total Equity - Total I | 6 845.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 1 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309 692.00 | |||
172 Other debts | 309 695.00 | |||
176 Total debts | 311 492.00 | |||
180 Liabilities Total | 318 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 110.00 | 110.00 | ||
232 Total operating income excluding VAT | 110.00 | 110.00 | ||
242 Other external expenses | 2 226.00 | 2 226.00 | ||
264 Total operating expenses | 2 226.00 | 2 226.00 | ||
270 Operating profit | -2 116.00 | -2 116.00 | ||
280 Financial income | 1 956.00 | 1 956.00 | ||
294 Financial expenses | 2 995.00 | 2 995.00 | ||
310 Profit or loss | -3 155.00 | -3 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 17 000.00 | 17 000.00 | ||
492 Total Fixed Assets (Increases) | 17 000.00 | 17 000.00 | ||
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