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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : DAL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-09-30 | Simplified |
| 2021-12-07 | Public | 2020-09-30 | Simplified |
| 2020-11-02 | Public | 2018-09-30 | Simplified |
| 2017-08-10 | Public | 2016-09-30 | Simplified |
| 2017-01-31 | Public | 2015-09-30 | Simplified |
| Name | DAL IMMOBILIER |
| Siren | 797554607 |
| Closing | 2020-09-30 |
| Registry code | 5910 |
| Registration number | 27275 |
| Management number | 2013B02826 |
| Activity code | 6820B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59112 ANNOEULLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 565 603.00 | 241 996.00 | 323 607.00 | 565 603.00 |
044 Total Fixed Assets | 565 603.00 | 241 996.00 | 323 607.00 | 565 603.00 |
068 Receivables – Trade and related accounts | 8 630.00 | 8 630.00 | 8 630.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 4 454.00 | 4 454.00 | 4 454.00 | |
096 Total Current Assets + Prepaid Expenses | 13 119.00 | 13 119.00 | 13 119.00 | |
110 Total Assets | 578 722.00 | 241 996.00 | 336 726.00 | 578 722.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -76 517.00 | |||
136 Profit for the Year | 19 199.00 | |||
142 Total Equity - Total I | -32 318.00 | |||
156 Loans and similar debts | 323 622.00 | |||
166 Suppliers and related accounts | 19 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 26 068.00 | |||
176 Total debts | 369 044.00 | |||
180 Liabilities Total | 336 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 872.00 | 65 872.00 | ||
232 Total operating income excluding VAT | 65 872.00 | 65 872.00 | ||
242 Other external expenses | 6 452.00 | 6 452.00 | ||
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 6 007.00 | 6 007.00 | ||
254 Depreciation and amortization | 26 282.00 | 26 282.00 | ||
264 Total operating expenses | 38 741.00 | 38 741.00 | ||
270 Operating profit | 27 131.00 | 27 131.00 | ||
294 Financial expenses | 7 932.00 | 7 932.00 | ||
310 Profit or loss | 19 199.00 | 19 199.00 | ||
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