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BALANCE SHEET (
2019-06-03)
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 | 2018-10-31 |
| Registry code | 6201 |
| Registration number | 3480 |
| Management number | 2009B01321 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62110 HENIN 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 | 459.00 | 459.00 | 459.00 | |
084 Cash | 1 067.00 | 1 067.00 | 1 067.00 | |
092 Prepaid expenses | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 97 939.00 | 97 939.00 | 97 939.00 | |
110 Total Assets | 97 939.00 | 97 939.00 | 97 939.00 | |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 827.00 | |||
132 Other Reserves | 24 808.00 | |||
134 Retained Earnings | -1 526.00 | |||
136 Profit for the Year | 5 420.00 | |||
142 Total Equity - Total I | 53 529.00 | |||
156 Loans and similar debts | 1 080.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 965.00 | |||
172 Other debts | 42 790.00 | |||
176 Total debts | 44 410.00 | |||
180 Liabilities Total | 97 939.00 | |||
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