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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : DINAN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| Name | DINAN IMMOBILIER |
| Siren | 442836144 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 1945 |
| Management number | 2002B40101 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 696.00 | 696.00 | 696.00 | |
BZ Other receivables | 730.00 | 730.00 | 730.00 | |
CF Cash and cash equivalents | 21 708.00 | 21 708.00 | 21 708.00 | |
CJ TOTAL (II) | 22 438.00 | 22 438.00 | 22 438.00 | |
CO Grand total (0 to V) | 23 134.00 | 23 134.00 | 23 134.00 | |
CU Other investments | 696.00 | 696.00 | 696.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 500.00 | 9 500.00 | 9 500.00 | |
DD Legal reserve (1) | 950.00 | 950.00 | 950.00 | |
DG Other reserves | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -53 283.00 | -80 334.00 | -53 283.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 740.00 | 27 051.00 | 15 740.00 | |
DL TOTAL (I) | -21 093.00 | -36 833.00 | -21 093.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 000.00 | 60 000.00 | 40 000.00 | |
DX Trade payables and related accounts | 4 227.00 | 4 136.00 | 4 227.00 | |
EC TOTAL (IV) | 44 227.00 | 64 136.00 | 44 227.00 | |
EE Grand total (I to V) | 23 134.00 | 27 303.00 | 23 134.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 637.00 | 40 637.00 | 40 637.00 | |
FJ Net sales | 40 637.00 | 40 637.00 | 40 637.00 | |
FR Total operating income (I) | 40 637.00 | |||
FW Other purchases and external expenses | 24 434.00 | |||
FX Taxes, duties, and similar payments | 277.00 | |||
GE Other Expenses | 186.00 | |||
GF Total Operating Expenses (II) | 24 897.00 | |||
GG - OPERATING RESULT (I - II) | 15 739.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 740.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 638.00 | 47 041.00 | 40 638.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 897.00 | 19 990.00 | 24 897.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 740.00 | 27 051.00 | 15 740.00 | |
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