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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : DINAN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Complete |
| Name | DINAN INVEST |
| Siren | 879821924 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 796 |
| Management number | 2020B01369 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 Saint-Grégoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 41 812.00 | 41 812.00 | 41 812.00 | |
AP Buildings | 215 383.00 | 10 730.00 | 204 653.00 | 215 383.00 |
AT Other tangible assets | 16 057.00 | 16 057.00 | 16 057.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 273 267.00 | 10 730.00 | 262 537.00 | 273 267.00 |
BZ Other receivables | 568.00 | 568.00 | 568.00 | |
CF Cash and cash equivalents | 1 678.00 | 1 678.00 | 1 678.00 | |
CJ TOTAL (II) | 2 246.00 | 2 246.00 | 2 246.00 | |
CO Grand total (0 to V) | 275 513.00 | 10 730.00 | 264 783.00 | 275 513.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 237.00 | -9 237.00 | ||
DL TOTAL (I) | -8 237.00 | 1 000.00 | -8 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 271 802.00 | 271 802.00 | ||
DX Trade payables and related accounts | 1 218.00 | 1 218.00 | ||
EC TOTAL (IV) | 273 020.00 | 273 020.00 | ||
EE Grand total (I to V) | 264 783.00 | 1 000.00 | 264 783.00 | |
EG Accrued income and payables due within one year | 273 020.00 | 273 020.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 719.00 | 8 719.00 | 8 719.00 | |
FJ Net sales | 8 719.00 | 8 719.00 | 8 719.00 | |
FR Total operating income (I) | 8 719.00 | |||
FW Other purchases and external expenses | 5 248.00 | |||
FX Taxes, duties, and similar payments | 616.00 | |||
GB Operating Expenses - Provisions | 10 730.00 | |||
GF Total Operating Expenses (II) | 16 594.00 | |||
GG - OPERATING RESULT (I - II) | -7 875.00 | |||
GR Interest and similar expenses | 1 362.00 | |||
GU Total financial expenses (VI) | 1 362.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 362.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 719.00 | 8 719.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 956.00 | 17 956.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 237.00 | -9 237.00 | ||
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