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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : D.G IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | D.G IMMOBILIER |
| Siren | 502397326 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002492 |
| Management number | 2014B00468 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 490 880.00 | 165 340.00 | 325 540.00 | 490 880.00 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 491 870.00 | 166 330.00 | 325 540.00 | 491 870.00 |
068 Receivables – Trade and related accounts | 5 129.00 | 2 297.00 | 2 832.00 | 5 129.00 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 3 610.00 | 3 610.00 | 3 610.00 | |
092 Prepaid expenses | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 9 408.00 | 2 297.00 | 7 111.00 | 9 408.00 |
110 Total Assets | 501 278.00 | 168 627.00 | 332 652.00 | 501 278.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -40 648.00 | |||
136 Profit for the Year | -27 190.00 | |||
142 Total Equity - Total I | -65 838.00 | |||
156 Loans and similar debts | 190 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205 058.00 | |||
172 Other debts | 207 937.00 | |||
174 Prepaid income | 1.00 | |||
176 Total debts | 398 490.00 | |||
180 Liabilities Total | 332 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 655.00 | 19 655.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 655.00 | 19 655.00 | ||
242 Other external expenses | 11 822.00 | 11 822.00 | ||
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 10 348.00 | 10 348.00 | ||
254 Depreciation and amortization | 17 462.00 | 17 462.00 | ||
256 Provisions | 2 297.00 | 2 297.00 | ||
264 Total operating expenses | 41 929.00 | 41 929.00 | ||
270 Operating profit | -22 275.00 | -22 275.00 | ||
294 Financial expenses | 4 916.00 | 4 916.00 | ||
310 Profit or loss | -27 190.00 | -27 190.00 | ||
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