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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : IMMO DUPAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | IMMO DUPAS |
| Siren | 790704423 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 8756 |
| Management number | 2013B00129 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| 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 | 35 562.00 | 35 562.00 | 35 562.00 | |
BJ TOTAL (I) | 36 511.00 | 915.00 | 35 596.00 | 36 511.00 |
CF Cash and cash equivalents | 574.00 | 574.00 | 574.00 | |
CJ TOTAL (II) | 574.00 | 574.00 | 574.00 | |
CO Grand total (0 to V) | 37 085.00 | 915.00 | 36 170.00 | 37 085.00 |
CU Other investments | 24.00 | 24.00 | 24.00 | |
| 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 | -1 909.00 | -1 503.00 | -1 909.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -221.00 | -406.00 | -221.00 | |
DL TOTAL (I) | -1 129.00 | -907.00 | -1 129.00 | |
DQ Provisions for Expenses | 1.00 | |||
DR TOTAL (IV) | 1.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 36 609.00 | 32 949.00 | 36 609.00 | |
DX Trade payables and related accounts | 690.00 | 672.00 | 690.00 | |
EC TOTAL (IV) | 37 299.00 | 33 621.00 | 37 299.00 | |
EE Grand total (I to V) | 36 170.00 | 32 713.00 | 36 170.00 | |
EG Accrued income and payables due within one year | 37 299.00 | 672.00 | 37 299.00 | |
| 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 | |||
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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