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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : DINAN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| Name | DINAN IMMOBILIER |
| Siren | 442836144 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 5453 |
| Management number | 2002B40101 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 219.00 | 219.00 | 219.00 | |
BJ TOTAL (I) | 893.00 | 893.00 | 893.00 | |
BZ Other receivables | 460.00 | 460.00 | 460.00 | |
CF Cash and cash equivalents | 8 849.00 | 8 849.00 | 8 849.00 | |
CJ TOTAL (II) | 9 309.00 | 9 309.00 | 9 309.00 | |
CO Grand total (0 to V) | 10 203.00 | 10 203.00 | 10 203.00 | |
CU Other investments | 674.00 | 674.00 | 674.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 500.00 | 9 500.00 | 9 500.00 | |
DD Legal reserve (1) | 950.00 | 950.00 | 950.00 | |
DG Other reserves | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -88 522.00 | -122 553.00 | -88 522.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 413.00 | 34 031.00 | 9 413.00 | |
DL TOTAL (I) | -62 659.00 | -72 072.00 | -62 659.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 000.00 | 81 340.00 | 70 000.00 | |
DX Trade payables and related accounts | 2 736.00 | 14 008.00 | 2 736.00 | |
DY Tax and social security liabilities | 126.00 | 2 036.00 | 126.00 | |
EA Other liabilities | 11 290.00 | |||
EC TOTAL (IV) | 72 861.00 | 108 676.00 | 72 861.00 | |
EE Grand total (I to V) | 10 203.00 | 36 604.00 | 10 203.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 582.00 | 40 582.00 | 40 582.00 | |
FJ Net sales | 40 582.00 | 40 582.00 | 40 582.00 | |
FR Total operating income (I) | 40 582.00 | |||
FW Other purchases and external expenses | 30 873.00 | |||
FX Taxes, duties, and similar payments | 297.00 | |||
GF Total Operating Expenses (II) | 31 170.00 | |||
GG - OPERATING RESULT (I - II) | 9 412.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 412.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2.00 | 1.00 | 2.00 | |
HD Total exceptional income (VII) | 2.00 | 1.00 | 2.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 2.00 | 1.00 | 2.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 40 584.00 | 74 368.00 | 40 584.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 170.00 | 40 336.00 | 31 170.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 413.00 | 34 031.00 | 9 413.00 | |
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