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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : D.G IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | D.G IMMOBILIER |
| Siren | 502397326 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/006034 |
| Management number | 2014B00468 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 000.00 | 45 281.00 | 54 719.00 | 100 000.00 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 100 990.00 | 46 271.00 | 54 719.00 | 100 990.00 |
068 Receivables – Trade and related accounts | 7 601.00 | 3 167.00 | 4 434.00 | 7 601.00 |
084 Cash | 5 662.00 | 5 662.00 | 5 662.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 13 307.00 | 3 167.00 | 10 139.00 | 13 307.00 |
110 Total Assets | 114 297.00 | 49 439.00 | 64 858.00 | 114 297.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -96 668.00 | |||
136 Profit for the Year | -82 031.00 | |||
142 Total Equity - Total I | -176 700.00 | |||
156 Loans and similar debts | 1 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237 338.00 | |||
172 Other debts | 240 342.00 | |||
176 Total debts | 241 558.00 | |||
180 Liabilities Total | 64 858.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 600.00 | 600.00 | ||
218 Production of services sold - France | 14 735.00 | 14 735.00 | ||
230 Other income | 2 459.00 | 2 459.00 | ||
232 Total operating income excluding VAT | 17 194.00 | 17 194.00 | ||
242 Other external expenses | 12 963.00 | 12 963.00 | ||
244 Taxes, duties and similar payments | 3 387.00 | 3 387.00 | ||
254 Depreciation and amortization | 4 720.00 | 4 720.00 | ||
264 Total operating expenses | 21 071.00 | 21 071.00 | ||
270 Operating profit | -3 877.00 | -3 877.00 | ||
290 Exceptional income | 150 000.00 | 150 000.00 | ||
294 Financial expenses | 327.00 | 327.00 | ||
300 Exceptional expenses | 227 828.00 | 227 828.00 | ||
310 Profit or loss | -82 031.00 | -82 031.00 | ||
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