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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : DASSAULT REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Complete |
| 2022-04-26 | Public | 2021-12-31 | Complete |
| 2021-04-12 | Public | 2020-12-31 | Complete |
| 2020-04-29 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | DASSAULT REAL ESTATE |
| Siren | 487632077 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41165 |
| Management number | 2005B23349 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 329.00 | 329.00 | 329.00 | |
CF Cash and cash equivalents | 2 492 348.00 | 2 492 348.00 | 2 492 348.00 | |
CH Prepaid expenses | 268.00 | 268.00 | 268.00 | |
CJ TOTAL (II) | 2 492 944.00 | 2 492 944.00 | 2 492 944.00 | |
CO Grand total (0 to V) | 2 492 944.00 | 2 492 944.00 | 2 492 944.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 516 209.00 | 16 209.00 | 2 516 209.00 | |
DH Retained earnings | -22 388.00 | -18 782.00 | -22 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 807.00 | -3 606.00 | -6 807.00 | |
DL TOTAL (I) | 2 487 014.00 | -6 179.00 | 2 487 014.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 811.00 | |||
DX Trade payables and related accounts | 5 602.00 | 2 694.00 | 5 602.00 | |
DY Tax and social security liabilities | 329.00 | 329.00 | ||
EC TOTAL (IV) | 5 931.00 | 6 505.00 | 5 931.00 | |
EE Grand total (I to V) | 2 492 944.00 | 326.00 | 2 492 944.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 232.00 | |||
FX Taxes, duties, and similar payments | 575.00 | |||
GF Total Operating Expenses (II) | 6 807.00 | |||
GG - OPERATING RESULT (I - II) | -6 807.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 807.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 807.00 | 3 606.00 | 6 807.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 807.00 | -3 606.00 | -6 807.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 602.00 | 5 602.00 | 5 602.00 | |
VB VAT | 329.00 | 329.00 | ||
VS Prepaid expenses | 268.00 | 268.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 596.00 | 596.00 | 596.00 | |
VW VAT | 329.00 | 329.00 | 329.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 931.00 | 5 931.00 | 5 931.00 | |
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