Grow your business safely with DEZINVEST
All the information you need about DEZINVEST to develop and secure your business in France
D
HOME >
CORPORATES
>
DEZINVEST >
BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : DEZINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-06-30 | Simplified |
| 2021-09-24 | Public | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2018-06-30 | Simplified |
| 2017-12-06 | Public | 2016-06-30 | Simplified |
| Name | DEZINVEST |
| Siren | 814888301 |
| Closing | 2016-06-30 |
| Registry code | 5902 |
| Registration number | B2017/003811 |
| Management number | 2015B00556 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59760 GRANDE-SYNTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 148.00 | 1 574.00 | 1 574.00 | 3 148.00 |
040 Financial Assets | 671 335.00 | 671 335.00 | 671 335.00 | |
044 Total Fixed Assets | 671 335.00 | 671 335.00 | 671 335.00 | |
072 Receivables – Other | 18 810.00 | 18 810.00 | 18 810.00 | |
084 Cash | 9 715.00 | 9 715.00 | 9 715.00 | |
096 Total Current Assets + Prepaid Expenses | 28 525.00 | 28 525.00 | 28 525.00 | |
110 Total Assets | 699 860.00 | 699 860.00 | 699 860.00 | |
120 Share or Individual Capital | 253 233.00 | |||
134 Retained Earnings | -19 161.00 | |||
136 Profit for the Year | -19 161.00 | |||
142 Total Equity - Total I | 234 072.00 | |||
156 Loans and similar debts | 465 788.00 | |||
166 Suppliers and related accounts | 3 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 000.00 | |||
172 Other debts | 81 612.00 | |||
176 Total debts | 465 788.00 | |||
180 Liabilities Total | 699 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 771 335.00 | |||
195 Of which payables due in more than one year | 411 714.00 | |||
199 Of which current accounts of debit partners | 14 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 373.00 | 16 373.00 | ||
254 Depreciation and amortization | 1 574.00 | 1 574.00 | ||
264 Total operating expenses | 16 373.00 | 16 373.00 | ||
270 Operating profit | -16 373.00 | -16 373.00 | ||
280 Financial income | 157 418.00 | 157 418.00 | ||
290 Exceptional income | 24 000.00 | 24 000.00 | ||
294 Financial expenses | 2 788.00 | 2 788.00 | ||
306 Income tax's | 612.00 | 612.00 | ||
310 Profit or loss | -19 161.00 | -19 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 148.00 | 3 148.00 | ||
482 INCREASES Financial Assets | 771 335.00 | 771 335.00 | ||
484 DECREASES Financial Assets | 100 000.00 | 100 000.00 | ||
490 Total Fixed Assets (Gross Value) | 671 335.00 | 671 335.00 | ||
492 Total Fixed Assets (Increases) | 771 335.00 | 771 335.00 | ||
494 Total Fixed Assets (Decreases) | 100 000.00 | 100 000.00 | ||
all companies in France
Complete and comprehensive database.
