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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : Deka Immobilien GmbH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | Deka Immobilien GmbH |
| Siren | 503134090 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 103269 |
| Management number | 2008B06377 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | FRANKFURT AM MAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
096 Total Current Assets + Prepaid Expenses | 112 319 439.00 | |||
120 Share or Individual Capital | 11 000 000.00 | |||
142 Total Equity - Total I | 38 764 660.00 | |||
176 Total debts | 112 319 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 451 664.00 | 655 569.00 | 451 664.00 | |
252 Social security contributions | 47 427 495.00 | 8 321 627.00 | 47 427 495.00 | |
306 Income tax's | 59 503.00 | |||
310 Profit or loss | 57 812 400.00 | 28 403 097.00 | 57 812 400.00 | |
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