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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : D.G IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | D.G IMMOBILIER |
| Siren | 502397326 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/004228 |
| Management number | 2014B00468 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 490 880.00 | 184 477.00 | 306 403.00 | 490 880.00 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 491 870.00 | 185 467.00 | 306 403.00 | 491 870.00 |
068 Receivables – Trade and related accounts | 8 271.00 | 3 446.00 | 4 825.00 | 8 271.00 |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 1 649.00 | 1 649.00 | 1 649.00 | |
096 Total Current Assets + Prepaid Expenses | 10 140.00 | 3 446.00 | 6 694.00 | 10 140.00 |
110 Total Assets | 502 010.00 | 188 913.00 | 313 097.00 | 502 010.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -67 838.00 | |||
136 Profit for the Year | -11 834.00 | |||
142 Total Equity - Total I | -77 671.00 | |||
156 Loans and similar debts | 163 291.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224 942.00 | |||
172 Other debts | 226 518.00 | |||
176 Total debts | 390 769.00 | |||
180 Liabilities Total | 313 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 937.00 | 28 937.00 | ||
232 Total operating income excluding VAT | 28 937.00 | 28 937.00 | ||
242 Other external expenses | 5 791.00 | 5 791.00 | ||
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 9 286.00 | 9 286.00 | ||
254 Depreciation and amortization | 19 137.00 | 19 137.00 | ||
256 Provisions | 1 149.00 | 1 149.00 | ||
264 Total operating expenses | 35 363.00 | 35 363.00 | ||
270 Operating profit | -6 426.00 | -6 426.00 | ||
294 Financial expenses | 4 233.00 | 4 233.00 | ||
300 Exceptional expenses | 1 175.00 | 1 175.00 | ||
310 Profit or loss | -11 834.00 | -11 834.00 | ||
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