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THE LIST OF BALANCE SHEET : DPLG IMMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-10 Public 2018-12-31 Simplified
2020-04-09 Public 2017-12-31 Simplified
NameDPLG IMMO
Siren502858715
Closing2017-12-31
Registry code 1303
Registration number 4930
Management number2008B00935
Activity code 6810Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-04-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13006 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 2 574.00 2 574.00 2 574.00
096 Total Current Assets + Prepaid Expenses 2 574.00 2 574.00 2 574.00
110 Total Assets 2 574.00 2 574.00 2 574.00
120 Share or Individual Capital 40 000.00
124 Revaluation Adjustments 804.00
134 Retained Earnings -37 649.00
136 Profit for the Year -1 999.00
142 Total Equity - Total I 1 156.00
169 Other debts including current accounts of partners for fiscal year N 1 418.00
172 Other debts 1 418.00
176 Total debts 1 418.00
180 Liabilities Total 2 574.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 418.00 1 418.00
264 Total operating expenses 1 418.00 1 418.00
270 Operating profit -1 418.00 -1 418.00
300 Exceptional expenses 581.00 581.00
310 Profit or loss -1 999.00 -1 999.00

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