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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : DEPANNAGE IMMO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| Name | DEPANNAGE IMMO SERVICES |
| Siren | 792257420 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 3752 |
| Management number | 2013B00234 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59860 BRUAY SUR L'ESCAUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 998.00 | 4 998.00 | 4 998.00 | |
CF Cash and cash equivalents | 215.00 | 215.00 | 215.00 | |
CJ TOTAL (II) | 5 213.00 | 5 213.00 | 5 213.00 | |
CO Grand total (0 to V) | 5 213.00 | 5 213.00 | 5 213.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -43 843.00 | -27 994.00 | -43 843.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -152.00 | -15 849.00 | -152.00 | |
DL TOTAL (I) | -42 995.00 | -42 843.00 | -42 995.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 31 923.00 | 31 555.00 | 31 923.00 | |
DX Trade payables and related accounts | 16 193.00 | 18 187.00 | 16 193.00 | |
DY Tax and social security liabilities | 92.00 | 397.00 | 92.00 | |
EC TOTAL (IV) | 48 208.00 | 50 153.00 | 48 208.00 | |
EE Grand total (I to V) | 5 213.00 | 7 310.00 | 5 213.00 | |
EG Accrued income and payables due within one year | 48 208.00 | 50 153.00 | 48 208.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15.00 | |||
EI Including equity loans | 31 923.00 | 31 923.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 124.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 124.00 | |||
GG - OPERATING RESULT (I - II) | -124.00 | |||
GR Interest and similar expenses | 368.00 | |||
GU Total financial expenses (VI) | 368.00 | |||
GV - FINANCIAL INCOME (V - VI) | -368.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -492.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 340.00 | 3 773.00 | 340.00 | |
HD Total exceptional income (VII) | 340.00 | 3 773.00 | 340.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 340.00 | 3 773.00 | 340.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 340.00 | 3 773.00 | 340.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 492.00 | 19 622.00 | 492.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -152.00 | -15 849.00 | -152.00 | |
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