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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : DIANE IMMOBILIER NORD SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| Name | DIANE IMMOBILIER NORD SUD |
| Siren | 838299659 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12771 |
| Management number | 2018B02912 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Saint Ouen 93400 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 743.00 | 757.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 743.00 | 757.00 | 1 500.00 |
072 Receivables – Other | 7 835.00 | 7 835.00 | 7 835.00 | |
084 Cash | 7 500.00 | 7 500.00 | 7 500.00 | |
096 Total Current Assets + Prepaid Expenses | 15 335.00 | 15 335.00 | 15 335.00 | |
110 Total Assets | 16 835.00 | 743.00 | 16 092.00 | 16 835.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -980.00 | |||
142 Total Equity - Total I | 14 020.00 | |||
172 Other debts | 2 072.00 | |||
176 Total debts | 2 072.00 | |||
180 Liabilities Total | 16 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 237.00 | 237.00 | ||
254 Depreciation and amortization | 743.00 | 743.00 | ||
264 Total operating expenses | 980.00 | 980.00 | ||
270 Operating profit | -980.00 | -980.00 | ||
310 Profit or loss | -980.00 | -980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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