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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : DAZUR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | DAZUR IMMOBILIER |
| Siren | 440136174 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4526 |
| Management number | 2001B01666 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 251 100.00 | 251 100.00 | 251 100.00 | |
014 Intangible Assets - Other | 5 442.00 | 5 442.00 | 5 442.00 | |
028 Tangible Assets | 25 090.00 | 14 361.00 | 10 729.00 | 25 090.00 |
040 Financial Assets | 6 684.00 | 6 684.00 | 6 684.00 | |
044 Total Fixed Assets | 288 316.00 | 19 803.00 | 268 513.00 | 288 316.00 |
068 Receivables – Trade and related accounts | 66 938.00 | 66 938.00 | 66 938.00 | |
072 Receivables – Other | 10 136.00 | 10 136.00 | 10 136.00 | |
080 Sellable securities | 194 010.00 | 194 010.00 | 194 010.00 | |
084 Cash | 231 286.00 | 231 286.00 | 231 286.00 | |
092 Prepaid expenses | 1 460.00 | 1 460.00 | 1 460.00 | |
096 Total Current Assets + Prepaid Expenses | 503 830.00 | 503 830.00 | 503 830.00 | |
110 Total Assets | 792 146.00 | 19 803.00 | 772 343.00 | 792 146.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 89 863.00 | |||
136 Profit for the Year | 32 087.00 | |||
142 Total Equity - Total I | 132 950.00 | |||
156 Loans and similar debts | 139 990.00 | |||
166 Suppliers and related accounts | 14 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 295.00 | |||
172 Other debts | 485 012.00 | |||
176 Total debts | 639 393.00 | |||
180 Liabilities Total | 772 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 608.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 560.00 | 560.00 | ||
482 INCREASES Financial Assets | 48.00 | 48.00 | ||
484 DECREASES Financial Assets | 127.00 | 127.00 | ||
490 Total Fixed Assets (Gross Value) | 287 835.00 | 287 835.00 | ||
492 Total Fixed Assets (Increases) | 608.00 | 608.00 | ||
494 Total Fixed Assets (Decreases) | 127.00 | 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 600.00 | 68 600.00 | ||
378 Amount of deductible VAT on goods and services | 8 201.00 | 8 201.00 | ||
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