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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : DIRR-LEVY SPFPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-09-30 | Simplified |
| 2022-03-25 | Public | 2021-09-30 | Simplified |
| 2021-04-30 | Public | 2020-09-30 | Simplified |
| Name | DIRR-LEVY SPFPL |
| Siren | 852269455 |
| Closing | 2020-09-30 |
| Registry code | 6852 |
| Registration number | 2667 |
| Management number | 2019B00642 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68290 MASEVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 460 695.00 | 3 460 695.00 | 3 460 695.00 | |
044 Total Fixed Assets | 3 460 695.00 | 3 460 695.00 | 3 460 695.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 5 737.00 | 5 737.00 | 5 737.00 | |
096 Total Current Assets + Prepaid Expenses | 5 912.00 | 5 912.00 | 5 912.00 | |
110 Total Assets | 3 466 607.00 | 3 466 607.00 | 3 466 607.00 | |
120 Share or Individual Capital | 2 062 870.00 | |||
136 Profit for the Year | -60 285.00 | |||
142 Total Equity - Total I | 2 002 585.00 | |||
156 Loans and similar debts | 1 136 845.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 325 977.00 | |||
176 Total debts | 1 464 022.00 | |||
180 Liabilities Total | 3 466 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 460 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 39 355.00 | 39 355.00 | ||
244 Taxes, duties and similar payments | 41 310.00 | 41 310.00 | ||
264 Total operating expenses | 80 665.00 | 80 665.00 | ||
270 Operating profit | -80 665.00 | -80 665.00 | ||
280 Financial income | 41 716.00 | 41 716.00 | ||
300 Exceptional expenses | 21 336.00 | 21 336.00 | ||
310 Profit or loss | -60 285.00 | -60 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 460 695.00 | 3 460 695.00 | ||
492 Total Fixed Assets (Increases) | 3 460 695.00 | 3 460 695.00 | ||
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