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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : DINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2019-12-31 | Complete |
| Name | DINVEST |
| Siren | 441953734 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3610 |
| Management number | 2002B02224 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 12 033 421.00 | 12 033 421.00 | 12 033 421.00 | |
BZ Other receivables | 7 793 666.00 | 7 793 666.00 | 7 793 666.00 | |
CF Cash and cash equivalents | 1 999.00 | 1 999.00 | 1 999.00 | |
CJ TOTAL (II) | 7 795 664.00 | 7 795 664.00 | 7 795 664.00 | |
CO Grand total (0 to V) | 19 829 085.00 | 19 829 085.00 | 19 829 085.00 | |
CU Other investments | 12 033 421.00 | 12 033 421.00 | 12 033 421.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DC Revaluation differences | 10 066 286.00 | 10 066 286.00 | 10 066 286.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 39 392.00 | 39 392.00 | 39 392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 804 681.00 | 726 168.00 | 804 681.00 | |
DL TOTAL (I) | 10 921 359.00 | 10 842 846.00 | 10 921 359.00 | |
DX Trade payables and related accounts | 2 785.00 | 2 736.00 | 2 785.00 | |
DY Tax and social security liabilities | 486 558.00 | |||
EA Other liabilities | 8 904 941.00 | 8 970 629.00 | 8 904 941.00 | |
EC TOTAL (IV) | 8 907 726.00 | 9 459 923.00 | 8 907 726.00 | |
EE Grand total (I to V) | 19 829 085.00 | 20 302 769.00 | 19 829 085.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 146.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 13 146.00 | |||
GG - OPERATING RESULT (I - II) | -13 146.00 | |||
GJ Financial income from other securities and fixed asset receivables | 777 319.00 | |||
GL Other interest and similar income | 930 150.00 | |||
GP Total financial income (V) | 930 150.00 | |||
GR Interest and similar expenses | 112 324.00 | |||
GU Total financial expenses (VI) | 112 324.00 | |||
GV - FINANCIAL INCOME (V - VI) | 817 827.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 804 681.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -17 401.00 | -17 401.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 930 150.00 | 868 152.00 | 930 150.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 125 470.00 | 141 984.00 | 125 470.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 804 681.00 | 726 168.00 | 804 681.00 | |
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