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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : DIMENSION IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2020-12-31 | Complete |
| 2022-04-27 | Partially confidential | 2019-12-31 | Complete |
| Name | DIMENSION IMMOBILIER |
| Siren | 842503781 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7506 |
| Management number | 2018B04529 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95120 Ermont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 7 000.00 | 7 000.00 | 7 000.00 | |
BX Customers and related accounts | 30 980.00 | 30 980.00 | 30 980.00 | |
BZ Other receivables | 2 058.00 | 2 058.00 | 2 058.00 | |
CF Cash and cash equivalents | 13 025.00 | 13 025.00 | 13 025.00 | |
CJ TOTAL (II) | 53 063.00 | 53 063.00 | 53 063.00 | |
CO Grand total (0 to V) | 53 063.00 | 53 063.00 | 53 063.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 809.00 | 5 809.00 | ||
DL TOTAL (I) | 15 809.00 | 15 809.00 | ||
DX Trade payables and related accounts | 3 382.00 | 3 382.00 | ||
DY Tax and social security liabilities | 33 872.00 | 33 872.00 | ||
EC TOTAL (IV) | 37 254.00 | 37 254.00 | ||
EE Grand total (I to V) | 53 063.00 | 53 063.00 | ||
EG Accrued income and payables due within one year | 37 254.00 | 37 254.00 | ||
| 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 | 3 382.00 | 3 382.00 | 3 382.00 | |
8E Income Taxes | 1 025.00 | 1 025.00 | 1 025.00 | |
UX Other trade receivables | 30 980.00 | 30 980.00 | 30 980.00 | |
VB VAT | 564.00 | 564.00 | 564.00 | |
VQ Other Taxes, Duties, and Similar Debts | 25 465.00 | 25 465.00 | 25 465.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 494.00 | 1 494.00 | 1 494.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 33 038.00 | 33 038.00 | 33 038.00 | |
VW VAT | 7 382.00 | 7 382.00 | 7 382.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 254.00 | 37 254.00 | 37 254.00 | |
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