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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : DS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| Name | DS IMMO |
| Siren | 852573500 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 3334 |
| Management number | 2019B00513 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17810 Saint-Georges-des-Coteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 46.00 | 46.00 | 46.00 | |
BJ TOTAL (I) | 320 556.00 | 320 556.00 | 320 556.00 | |
CF Cash and cash equivalents | 33 299.00 | 33 299.00 | 33 299.00 | |
CJ TOTAL (II) | 33 299.00 | 33 299.00 | 33 299.00 | |
CO Grand total (0 to V) | 353 855.00 | 353 855.00 | 353 855.00 | |
CS Evaluated investments - equity method | 320 510.00 | 320 510.00 | 320 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 345.00 | 35 345.00 | ||
DK Regulated provisions | 5 128.00 | 5 128.00 | ||
DL TOTAL (I) | 41 472.00 | 41 472.00 | ||
DU Loans and Debts from Credit Institutions (3) | 299 792.00 | 299 792.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 2 000.00 | ||
DY Tax and social security liabilities | 5 850.00 | 5 850.00 | ||
EA Other liabilities | 4 741.00 | 4 741.00 | ||
EC TOTAL (IV) | 312 383.00 | 312 383.00 | ||
EE Grand total (I to V) | 353 855.00 | 353 855.00 | ||
EI Including equity loans | 2 000.00 | 2 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 714.00 | |||
FY Salaries and Wages | 1 022.00 | |||
GF Total Operating Expenses (II) | 5 736.00 | |||
GG - OPERATING RESULT (I - II) | -5 736.00 | |||
GP Total financial income (V) | 64 435.00 | |||
GU Total financial expenses (VI) | 3 876.00 | |||
GV - FINANCIAL INCOME (V - VI) | 60 558.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 822.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 5 128.00 | 5 128.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 128.00 | -5 128.00 | ||
HK Income tax | 14 350.00 | 14 350.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 435.00 | 64 435.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 090.00 | 29 090.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 345.00 | 35 345.00 | ||
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