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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : DIMZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| Name | DIMZA |
| Siren | 883399248 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 20396 |
| Management number | 2020B02312 |
| Activity code | 6499Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78112 SAINT-GERMAIN-EN-LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 33 946.00 | 33 946.00 | 33 946.00 | |
084 Cash | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 33 984.00 | 33 984.00 | 33 984.00 | |
110 Total Assets | 233 984.00 | 233 984.00 | 233 984.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 557.00 | |||
142 Total Equity - Total I | 25 557.00 | |||
156 Loans and similar debts | 206 300.00 | |||
166 Suppliers and related accounts | 1 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 550.00 | |||
172 Other debts | 550.00 | |||
176 Total debts | 208 428.00 | |||
180 Liabilities Total | 233 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 340.00 | 9 340.00 | ||
264 Total operating expenses | 9 340.00 | 9 340.00 | ||
270 Operating profit | -9 340.00 | -9 340.00 | ||
280 Financial income | 35 197.00 | 35 197.00 | ||
294 Financial expenses | 1 300.00 | 1 300.00 | ||
310 Profit or loss | 24 557.00 | 24 557.00 | ||
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