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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT MOBILIER ET INDUSTRIEL DITE EN ABREGE D M I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| Name | DEVELOPPEMENT MOBILIER ET INDUSTRIEL DITE EN ABREGE D M I |
| Siren | 442112371 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 39636 |
| Management number | 2019B12839 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | ||||
BJ TOTAL (I) | 20 044 738.00 | |||
CD Marketable securities | 6 659 430.00 | |||
CF Cash and cash equivalents | 17 820 893.00 | |||
CJ TOTAL (II) | 24 480 323.00 | |||
CO Grand total (0 to V) | 44 525 061.00 | |||
CU Other investments | 20 044 738.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 600 000.00 | 3 600 000.00 | 3 600 000.00 | |
DB Share, merger, contribution premiums, etc. | 8 829 321.00 | 8 829 321.00 | 8 829 321.00 | |
DG Other reserves | 275 874.00 | 275 874.00 | ||
DH Retained earnings | 576 870.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 185 853.00 | 29 219 005.00 | 30 185 853.00 | |
DL TOTAL (I) | 42 891 048.00 | 42 225 195.00 | 42 891 048.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 705.00 | 241 411.00 | 56 705.00 | |
DX Trade payables and related accounts | 21 600.00 | 21 600.00 | ||
DY Tax and social security liabilities | 1 555 693.00 | 1 555 693.00 | ||
EA Other liabilities | 15.00 | 15.00 | ||
EC TOTAL (IV) | 1 634 013.00 | 241 411.00 | 1 634 013.00 | |
EE Grand total (I to V) | 44 525 061.00 | 42 466 606.00 | 44 525 061.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 22 679.00 | |||
FX Taxes, duties, and similar payments | 4 181.00 | |||
GE Other Expenses | 24 400.00 | |||
GF Total Operating Expenses (II) | 51 260.00 | |||
GG - OPERATING RESULT (I - II) | -51 260.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 956 763.00 | |||
GL Other interest and similar income | 836 043.00 | |||
GP Total financial income (V) | 31 792 806.00 | |||
GV - FINANCIAL INCOME (V - VI) | 31 792 806.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 741 546.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 555 693.00 | 1 555 693.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 792 806.00 | 29 245 277.00 | 31 792 806.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 606 953.00 | 26 272.00 | 1 606 953.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 185 853.00 | 29 219 005.00 | 30 185 853.00 | |
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