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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : DL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-03-28 | Public | 2018-12-31 | Simplified |
| 2018-03-08 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | DL INVEST |
| Siren | 521737072 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 13528 |
| Management number | 2010B02723 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 1 083.00 | 1 083.00 | |
040 Financial Assets | 2 263.00 | 2 263.00 | 2 263.00 | |
044 Total Fixed Assets | 3 346.00 | 1 083.00 | 2 263.00 | 3 346.00 |
072 Receivables – Other | 518.00 | 518.00 | 518.00 | |
084 Cash | 5 111.00 | 5 111.00 | 5 111.00 | |
096 Total Current Assets + Prepaid Expenses | 5 629.00 | 5 629.00 | 5 629.00 | |
110 Total Assets | 8 974.00 | 1 083.00 | 7 892.00 | 8 974.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 812.00 | |||
132 Other Reserves | 2 024.00 | |||
134 Retained Earnings | -1 076.00 | |||
136 Profit for the Year | 1 022.00 | |||
142 Total Equity - Total I | 5 782.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 741.00 | |||
172 Other debts | 1 101.00 | |||
176 Total debts | 2 109.00 | |||
180 Liabilities Total | 7 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19.00 | |||
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