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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : IMMO DUNOYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | IMMO DUNOYER |
| Siren | 790701536 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 8416 |
| Management number | 2013B00128 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 926.00 | 915.00 | 11.00 | 926.00 |
BB Receivables related to investments | 5 632.00 | 5 632.00 | 5 632.00 | |
BJ TOTAL (I) | 6 571.00 | 915.00 | 5 656.00 | 6 571.00 |
CF Cash and cash equivalents | 736.00 | 736.00 | 736.00 | |
CJ TOTAL (II) | 736.00 | 736.00 | 736.00 | |
CO Grand total (0 to V) | 7 308.00 | 915.00 | 6 393.00 | 7 308.00 |
CU Other investments | 14.00 | 14.00 | 14.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 002.00 | 1 002.00 | 1 002.00 | |
DH Retained earnings | -2 616.00 | -2 210.00 | -2 616.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -221.00 | -406.00 | -221.00 | |
DL TOTAL (I) | -1 836.00 | -1 614.00 | -1 836.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 539.00 | 6 639.00 | 7 539.00 | |
DX Trade payables and related accounts | 690.00 | 672.00 | 690.00 | |
EC TOTAL (IV) | 8 229.00 | 7 311.00 | 8 229.00 | |
EE Grand total (I to V) | 6 393.00 | 5 696.00 | 6 393.00 | |
EG Accrued income and payables due within one year | 8 229.00 | 673.00 | 8 229.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 735.00 | |||
GA Operating Expenses - Depreciation and Amortization | 185.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 920.00 | |||
GG - OPERATING RESULT (I - II) | -920.00 | |||
GJ Financial income from other securities and fixed asset receivables | 699.00 | |||
GP Total financial income (V) | 699.00 | |||
GV - FINANCIAL INCOME (V - VI) | 699.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -221.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 699.00 | 500.00 | 699.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 920.00 | 906.00 | 920.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -221.00 | -406.00 | -221.00 | |
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