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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : DDB CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Complete |
| Name | DDB CHARPENTE |
| Siren | 893223701 |
| Closing | 2022-12-31 |
| Registry code | 2602 |
| Registration number | B2023/002697 |
| Management number | 2021B00177 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 35 840.00 | 35 840.00 | 35 840.00 | |
BZ Other receivables | 36 000.00 | 36 000.00 | 36 000.00 | |
CF Cash and cash equivalents | 139 898.00 | 139 898.00 | 139 898.00 | |
CJ TOTAL (II) | 175 898.00 | 175 898.00 | 175 898.00 | |
CO Grand total (0 to V) | 211 738.00 | 211 738.00 | 211 738.00 | |
CU Other investments | 35 840.00 | 35 840.00 | 35 840.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 667.00 | 121 667.00 | ||
232 Total operating income excluding VAT | 121 667.00 | 121 667.00 | ||
242 Other external expenses | 4 727.00 | 4 727.00 | ||
264 Total operating expenses | 4 727.00 | 4 727.00 | ||
270 Operating profit | 116 940.00 | 116 940.00 | ||
280 Financial income | 34 884.00 | 34 884.00 | ||
306 Income tax's | 30 866.00 | 30 866.00 | ||
310 Profit or loss | 120 958.00 | 120 958.00 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 958.00 | 120 958.00 | ||
DL TOTAL (I) | 130 958.00 | 130 958.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 900.00 | 35 900.00 | ||
DY Tax and social security liabilities | 44 880.00 | 44 880.00 | ||
EC TOTAL (IV) | 80 780.00 | 80 780.00 | ||
EE Grand total (I to V) | 211 738.00 | 211 738.00 | ||
EG Accrued income and payables due within one year | 80 780.00 | 80 780.00 | ||
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