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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : DIPRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | DIPRA |
| Siren | 842690745 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5113 |
| Management number | 2018B02321 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
044 Total Fixed Assets | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 41 998.00 | 41 998.00 | 41 998.00 | |
096 Total Current Assets + Prepaid Expenses | 42 035.00 | 42 035.00 | 42 035.00 | |
110 Total Assets | 1 542 035.00 | 1 542 035.00 | 1 542 035.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 273 934.00 | |||
136 Profit for the Year | 92 431.00 | |||
142 Total Equity - Total I | 371 865.00 | |||
156 Loans and similar debts | 420 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 750 000.00 | |||
172 Other debts | 750 000.00 | |||
176 Total debts | 1 170 170.00 | |||
180 Liabilities Total | 1 542 035.00 | |||
195 Of which payables due in more than one year | 900 253.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500 000.00 | 1 500 000.00 | ||
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