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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : D.R. IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | D.R. IMMO |
| Siren | 510083769 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 11789 |
| Management number | 2009B00547 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 657.00 | 7 657.00 | 7 657.00 | |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 8 107.00 | 7 657.00 | 450.00 | 8 107.00 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 3 551.00 | 3 551.00 | 3 551.00 | |
092 Prepaid expenses | 1 546.00 | 1 546.00 | 1 546.00 | |
096 Total Current Assets + Prepaid Expenses | 13 218.00 | 13 218.00 | 13 218.00 | |
110 Total Assets | 21 325.00 | 7 657.00 | 13 668.00 | 21 325.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -4 906.00 | |||
136 Profit for the Year | 2 375.00 | |||
142 Total Equity - Total I | 1 869.00 | |||
166 Suppliers and related accounts | 1 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 876.00 | |||
172 Other debts | 10 156.00 | |||
176 Total debts | 11 799.00 | |||
180 Liabilities Total | 13 668.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 107.00 | 8 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 636.00 | 4 636.00 | ||
378 Amount of deductible VAT on goods and services | 1 768.00 | 1 768.00 | ||
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