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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : DAN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | DAN IMMOBILIER |
| Siren | 433760188 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 8990 |
| Management number | 2000B01478 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 137.00 | 40 128.00 | 51 009.00 | 91 137.00 |
040 Financial Assets | 14 600.00 | 14 600.00 | 14 600.00 | |
044 Total Fixed Assets | 105 737.00 | 40 128.00 | 65 609.00 | 105 737.00 |
050 Raw materials, supplies, in progress | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 12 504.00 | 12 504.00 | 12 504.00 | |
072 Receivables – Other | 1 852 197.00 | 1 852 197.00 | 1 852 197.00 | |
080 Sellable securities | 2 500 000.00 | 2 500 000.00 | 2 500 000.00 | |
084 Cash | 314 231.00 | 314 231.00 | 314 231.00 | |
092 Prepaid expenses | 644.00 | 644.00 | 644.00 | |
096 Total Current Assets + Prepaid Expenses | 4 729 576.00 | 4 729 576.00 | 4 729 576.00 | |
110 Total Assets | 4 835 313.00 | 40 128.00 | 4 795 185.00 | 4 835 313.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 130 983.00 | |||
136 Profit for the Year | 56 046.00 | |||
142 Total Equity - Total I | 4 195 829.00 | |||
154 Provisions for risks and charges - Total II | 60 000.00 | |||
166 Suppliers and related accounts | 9 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 514 844.00 | |||
172 Other debts | 529 736.00 | |||
176 Total debts | 539 356.00 | |||
180 Liabilities Total | 4 795 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 753.00 | 112 753.00 | ||
230 Other income | 4 734.00 | 4 734.00 | ||
232 Total operating income excluding VAT | 117 487.00 | 117 487.00 | ||
242 Other external expenses | 76 574.00 | 76 574.00 | ||
243 (including business tax) | 1 361.00 | 1 361.00 | ||
244 Taxes, duties and similar payments | 6 515.00 | 6 515.00 | ||
250 Staff compensation | 7 816.00 | 7 816.00 | ||
252 Social security contributions | 3 795.00 | 3 795.00 | ||
254 Depreciation and amortization | 21 477.00 | 21 477.00 | ||
256 Provisions | 60 000.00 | 60 000.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 176 186.00 | 176 186.00 | ||
270 Operating profit | -58 699.00 | -58 699.00 | ||
280 Financial income | 86 470.00 | 86 470.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
306 Income tax's | -28 434.00 | -28 434.00 | ||
310 Profit or loss | 56 046.00 | 56 046.00 | ||
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