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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : IMMOBILIERE DAUSSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-10-31 | Simplified |
| 2021-06-15 | Partially confidential | 2020-10-31 | Simplified |
| 2020-05-06 | Public | 2019-10-31 | Simplified |
| 2019-06-03 | Partially confidential | 2018-10-31 | Simplified |
| 2018-04-19 | Public | 2017-10-31 | Simplified |
| 2017-03-14 | Public | 2016-10-31 | Simplified |
| Name | IMMOBILIERE DAUSSIN |
| Siren | 518219878 |
| Closing | 2017-10-31 |
| Registry code | 6201 |
| Registration number | 2090 |
| Management number | 2009B01321 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 96 171.00 | 96 171.00 | 96 171.00 | |
068 Receivables – Trade and related accounts | 290.00 | 290.00 | 290.00 | |
084 Cash | 120.00 | 120.00 | 120.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 96 814.00 | 96 814.00 | 96 814.00 | |
110 Total Assets | 96 814.00 | 96 814.00 | 96 814.00 | |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 827.00 | |||
132 Other Reserves | 24 808.00 | |||
134 Retained Earnings | -1 375.00 | |||
136 Profit for the Year | -152.00 | |||
142 Total Equity - Total I | 48 108.00 | |||
156 Loans and similar debts | 1 080.00 | |||
166 Suppliers and related accounts | 2 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 401.00 | |||
172 Other debts | 45 411.00 | |||
176 Total debts | 48 706.00 | |||
180 Liabilities Total | 96 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 265.00 | 11 265.00 | ||
232 Total operating income excluding VAT | 11 265.00 | 11 265.00 | ||
242 Other external expenses | 6 232.00 | 6 232.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 3 106.00 | 3 106.00 | ||
252 Social security contributions | 2 072.00 | 2 072.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 11 417.00 | 11 417.00 | ||
270 Operating profit | -152.00 | -152.00 | ||
310 Profit or loss | -152.00 | -152.00 | ||
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