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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : DIANE DE BRETAGNE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2023-05-15 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| Name | DIANE DE BRETAGNE IMMOBILIER |
| Siren | 879465359 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 3287 |
| Management number | 2019B01000 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29430 Plouescat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 574.00 | 181.00 | 393.00 | 574.00 |
044 Total Fixed Assets | 574.00 | 181.00 | 393.00 | 574.00 |
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
084 Cash | 1 350.00 | 1 350.00 | 1 350.00 | |
096 Total Current Assets + Prepaid Expenses | 1 877.00 | 1 877.00 | 1 877.00 | |
110 Total Assets | 2 450.00 | 181.00 | 2 270.00 | 2 450.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -538.00 | |||
142 Total Equity - Total I | 1 462.00 | |||
166 Suppliers and related accounts | 10.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 798.00 | |||
176 Total debts | 808.00 | |||
180 Liabilities Total | 2 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230.00 | 230.00 | ||
232 Total operating income excluding VAT | 230.00 | 230.00 | ||
242 Other external expenses | 11 093.00 | 11 093.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
264 Total operating expenses | 11 273.00 | 11 273.00 | ||
270 Operating profit | -11 043.00 | -11 043.00 | ||
290 Exceptional income | 10 530.00 | 10 530.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -538.00 | -538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 574.00 | 574.00 | ||
492 Total Fixed Assets (Increases) | 574.00 | 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 573.00 | 573.00 | ||
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