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D HOME > CORPORATES > DUMONT IMMOBILIER > BALANCE SHEET ( 2021-07-13)

THE LIST OF BALANCE SHEET : DUMONT IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-01 Public 2022-12-31 Complete
2022-07-01 Public 2021-12-31 Complete
2021-07-13 Public 2020-12-31 Complete
2020-07-29 Public 2019-12-31 Complete
2019-05-21 Public 2018-12-31 Complete
2018-06-05 Public 2017-12-31 Complete
2017-08-11 Public 2016-12-31 Complete
NameDUMONT IMMOBILIER
Siren752637306
Closing2020-12-31
Registry code 3801
Registration number B2021/010248
Management number2012B01212
Activity code 6820B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-07-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address38100 GRENOBLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BV Advances and down payments on orders 46.00 46.00 46.00
BZ Other receivables
CF Cash and cash equivalents 90 831.00 90 831.00 90 831.00
CJ TOTAL (II) 90 877.00 90 877.00 90 877.00
CO Grand total (0 to V) 90 877.00 90 877.00 90 877.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100 000.00 100 000.00 100 000.00
DH Retained earnings -7 592.00 -7 033.00 -7 592.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 031.00 -559.00 -2 031.00
DL TOTAL (I) 90 377.00 92 407.00 90 377.00
DV Miscellaneous Loans and Financial Debts (4) 5.00
DX Trade payables and related accounts 500.00 600.00 500.00
EC TOTAL (IV) 500.00 600.00 500.00
EE Grand total (I to V) 90 877.00 93 007.00 90 877.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income
FR Total operating income (I)
FW Other purchases and external expenses 725.00
FX Taxes, duties, and similar payments 1 264.00
GE Other Expenses 42.00
GF Total Operating Expenses (II) 2 031.00
GG - OPERATING RESULT (I - II) -2 031.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 031.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 031.00 560.00 2 031.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 031.00 -559.00 -2 031.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 500.00 500.00 500.00
VY TOTAL – STATEMENT OF LIABILITIES 500.00 500.00 500.00

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