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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : IMMO DUPAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | IMMO DUPAS |
| Siren | 790704423 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 14894 |
| Management number | 2013B00129 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 42 207.00 | 42 207.00 | 42 207.00 | |
BJ TOTAL (I) | 42 241.00 | 42 241.00 | 42 241.00 | |
CF Cash and cash equivalents | 3 050.00 | 3 050.00 | 3 050.00 | |
CJ TOTAL (II) | 3 050.00 | 3 050.00 | 3 050.00 | |
CO Grand total (0 to V) | 45 291.00 | 45 291.00 | 45 291.00 | |
CU Other investments | 34.00 | 34.00 | 34.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 002.00 | 1 002.00 | 1 002.00 | |
DH Retained earnings | -1 161.00 | -1 842.00 | -1 161.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 349.00 | 681.00 | 1 349.00 | |
DL TOTAL (I) | 1 190.00 | -159.00 | 1 190.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 699.00 | 40 029.00 | 43 699.00 | |
DX Trade payables and related accounts | 402.00 | 702.00 | 402.00 | |
EC TOTAL (IV) | 44 101.00 | 40 731.00 | 44 101.00 | |
EE Grand total (I to V) | 45 291.00 | 40 572.00 | 45 291.00 | |
EG Accrued income and payables due within one year | 44 101.00 | 40 731.00 | 44 101.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 449.00 | |||
GF Total Operating Expenses (II) | 449.00 | |||
GG - OPERATING RESULT (I - II) | -449.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 798.00 | |||
GP Total financial income (V) | 1 798.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 798.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 349.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 798.00 | 1 450.00 | 1 798.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 449.00 | 769.00 | 449.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 349.00 | 681.00 | 1 349.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 402.00 | 402.00 | 402.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 43 699.00 | 43 699.00 | 43 699.00 | |
UL Receivables related to investments | 42 207.00 | 42 207.00 | 42 207.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 42 207.00 | 42 207.00 | 42 207.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 44 101.00 | 44 101.00 | 44 101.00 | |
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