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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : DAMASCINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2022-06-30 | Simplified |
| Name | DAMASCINO |
| Siren | 899957526 |
| Closing | 2022-06-30 |
| Registry code | 9731 |
| Registration number | 3501 |
| Management number | 2021B00614 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 164.00 | 1 457.00 | 10 707.00 | 12 164.00 |
044 Total Fixed Assets | 12 164.00 | 1 457.00 | 10 707.00 | 12 164.00 |
050 Raw materials, supplies, in progress | 6 300.00 | 6 300.00 | 6 300.00 | |
068 Receivables – Trade and related accounts | 8 248.00 | 8 248.00 | 8 248.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 92 141.00 | 92 141.00 | 92 141.00 | |
092 Prepaid expenses | 593.00 | 593.00 | 593.00 | |
096 Total Current Assets + Prepaid Expenses | 107 296.00 | 107 296.00 | 107 296.00 | |
110 Total Assets | 119 460.00 | 1 457.00 | 118 003.00 | 119 460.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 67 160.00 | |||
142 Total Equity - Total I | 68 660.00 | |||
166 Suppliers and related accounts | 15 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 276.00 | |||
172 Other debts | 33 603.00 | |||
176 Total debts | 49 343.00 | |||
180 Liabilities Total | 118 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 164.00 | |||
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