Grow your business safely with DEZINVEST
All the information you need about DEZINVEST to develop and secure your business in France
D
HOME >
CORPORATES
>
DEZINVEST >
BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : DEZINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-06-30 | Simplified |
| 2021-09-24 | Public | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2018-06-30 | Simplified |
| 2017-12-06 | Public | 2016-06-30 | Simplified |
| Name | DEZINVEST |
| Siren | 814888301 |
| Closing | 2018-06-30 |
| Registry code | 5902 |
| Registration number | B2019/004872 |
| Management number | 2015B00556 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59760 GRANDE-SYNTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 148.00 | 3 148.00 | 3 148.00 | |
040 Financial Assets | 1 248 372.00 | 1 248 372.00 | 1 248 372.00 | |
044 Total Fixed Assets | 1 251 520.00 | 3 148.00 | 1 248 372.00 | 1 251 520.00 |
072 Receivables – Other | 55 181.00 | 55 181.00 | 55 181.00 | |
084 Cash | 4 617.00 | 4 617.00 | 4 617.00 | |
096 Total Current Assets + Prepaid Expenses | 59 798.00 | 59 798.00 | 59 798.00 | |
110 Total Assets | 1 311 318.00 | 3 148.00 | 1 308 170.00 | 1 311 318.00 |
120 Share or Individual Capital | 253 233.00 | |||
126 Legal Reserve | 25 323.00 | |||
134 Retained Earnings | 144 961.00 | |||
136 Profit for the Year | 89 296.00 | |||
142 Total Equity - Total I | 487 490.00 | |||
156 Loans and similar debts | 743 212.00 | |||
166 Suppliers and related accounts | 3 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 000.00 | |||
172 Other debts | 74 000.00 | |||
176 Total debts | 820 680.00 | |||
180 Liabilities Total | 1 308 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 455 584.00 | |||
193 Of which financial assets due in less than one year | 174 727.00 | |||
195 Of which payables due in more than one year | 616 435.00 | |||
199 Of which current accounts of debit partners | 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 555.00 | 4 155.00 | 16 555.00 | |
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 412.00 | 412.00 | ||
254 Depreciation and amortization | 1 574.00 | 1 574.00 | 1 574.00 | |
264 Total operating expenses | 18 541.00 | 5 729.00 | 18 541.00 | |
270 Operating profit | -18 541.00 | -5 729.00 | -18 541.00 | |
280 Financial income | 127 180.00 | 157 418.00 | 127 180.00 | |
290 Exceptional income | 24 000.00 | |||
294 Financial expenses | 7 343.00 | 11 248.00 | 7 343.00 | |
300 Exceptional expenses | 12 000.00 | 12 000.00 | ||
306 Income tax's | 319.00 | |||
310 Profit or loss | 89 296.00 | 164 122.00 | 89 296.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 455 584.00 | 455 584.00 | ||
484 DECREASES Financial Assets | 143 090.00 | 143 090.00 | ||
490 Total Fixed Assets (Gross Value) | 795 935.00 | 795 935.00 | ||
492 Total Fixed Assets (Increases) | 455 584.00 | 455 584.00 | ||
494 Total Fixed Assets (Decreases) | 143 090.00 | 143 090.00 | ||
all companies in France
Complete and comprehensive database.
