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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : DISTINGUIN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2019-03-31 | Simplified |
| 2023-01-17 | Partially confidential | 2021-03-31 | Simplified |
| 2021-08-23 | Partially confidential | 2020-03-31 | Simplified |
| 2018-05-24 | Partially confidential | 2017-03-31 | Simplified |
| Name | DISTINGUIN IMMOBILIER |
| Siren | 791108129 |
| Closing | 2020-03-31 |
| Registry code | 2402 |
| Registration number | 3072 |
| Management number | 2013B00066 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24002 Périgueux Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 667.00 | 833.00 | 833.00 | 1 667.00 |
044 Total Fixed Assets | 1 667.00 | 833.00 | 833.00 | 1 667.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 13 223.00 | 13 223.00 | 13 223.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 226.00 | 226.00 | 226.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 13 622.00 | 13 622.00 | 13 622.00 | |
110 Total Assets | 15 289.00 | 833.00 | 14 456.00 | 15 289.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -11 581.00 | |||
136 Profit for the Year | -8 843.00 | |||
142 Total Equity - Total I | -19 324.00 | |||
166 Suppliers and related accounts | 3 811.00 | |||
172 Other debts | 29 969.00 | |||
176 Total debts | 33 780.00 | |||
180 Liabilities Total | 14 456.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 667.00 | 1 667.00 | ||
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