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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : D&S INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | D&S INVESTISSEMENTS |
| Siren | 790242549 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 8935 |
| Management number | 2013B00007 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 389 405.00 | 97 214.00 | 292 192.00 | 389 405.00 |
044 Total Fixed Assets | 389 405.00 | 97 214.00 | 292 192.00 | 389 405.00 |
084 Cash | 14 094.00 | 14 094.00 | 14 094.00 | |
096 Total Current Assets + Prepaid Expenses | 14 094.00 | 14 094.00 | 14 094.00 | |
110 Total Assets | 403 499.00 | 97 214.00 | 306 286.00 | 403 499.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 24 861.00 | |||
134 Retained Earnings | -50 879.00 | |||
136 Profit for the Year | 1 874.00 | |||
142 Total Equity - Total I | -23 143.00 | |||
156 Loans and similar debts | 177 446.00 | |||
166 Suppliers and related accounts | 29 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 959.00 | |||
172 Other debts | 122 409.00 | |||
176 Total debts | 329 429.00 | |||
180 Liabilities Total | 306 286.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 389 405.00 | 389 405.00 | ||
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