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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : DDM IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | DDM IMMO |
| Siren | 812745289 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 4710 |
| Management number | 2015B00547 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 204 407.00 | 204 407.00 | 204 407.00 | |
064 Advances and down payments on orders | 424.00 | 424.00 | 424.00 | |
072 Receivables – Other | 9 349.00 | 9 349.00 | 9 349.00 | |
084 Cash | 3 244.00 | 3 244.00 | 3 244.00 | |
096 Total Current Assets + Prepaid Expenses | 217 426.00 | 217 426.00 | 217 426.00 | |
110 Total Assets | 217 426.00 | 217 426.00 | 217 426.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 343.00 | |||
142 Total Equity - Total I | -4 343.00 | |||
156 Loans and similar debts | 184 429.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 000.00 | |||
172 Other debts | 35 000.00 | |||
176 Total debts | 221 769.00 | |||
180 Liabilities Total | 217 426.00 | |||
195 Of which payables due in more than one year | 184 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 139 436.00 | 139 436.00 | ||
236 Inventory change (goods) | -204 407.00 | -204 407.00 | ||
242 Other external expenses | 68 661.00 | 68 661.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 536.00 | 536.00 | ||
264 Total operating expenses | 4 227.00 | 4 227.00 | ||
270 Operating profit | -4 227.00 | -4 227.00 | ||
294 Financial expenses | 1 115.00 | 1 115.00 | ||
310 Profit or loss | -5 343.00 | -5 343.00 | ||
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