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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : ANGES D INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | DISTEL IMMOBILIER |
| Siren | 522903418 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 19084 |
| Management number | 2019B01431 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67450 MUNDOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 061.00 | 658.00 | 2 403.00 | 3 061.00 |
028 Tangible Assets | 9 953.00 | 4 614.00 | 5 339.00 | 9 953.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 13 029.00 | 5 272.00 | 7 757.00 | 13 029.00 |
050 Raw materials, supplies, in progress | 986.00 | 986.00 | 986.00 | |
068 Receivables – Trade and related accounts | 20 140.00 | 20 140.00 | 20 140.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 20 011.00 | 20 011.00 | 20 011.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 41 625.00 | 41 625.00 | 41 625.00 | |
110 Total Assets | 54 654.00 | 5 272.00 | 49 382.00 | 54 654.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 497.00 | |||
136 Profit for the Year | 2 090.00 | |||
142 Total Equity - Total I | 28 087.00 | |||
156 Loans and similar debts | 10 050.00 | |||
166 Suppliers and related accounts | 2 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 871.00 | |||
172 Other debts | 8 671.00 | |||
176 Total debts | 21 295.00 | |||
180 Liabilities Total | 49 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 093.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 972.00 | 972.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 818.00 | 1 818.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 26 840.00 | 26 840.00 | ||
490 Total Fixed Assets (Gross Value) | 24 741.00 | 24 741.00 | ||
492 Total Fixed Assets (Increases) | 29 630.00 | 29 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 338.00 | 38 338.00 | ||
378 Amount of deductible VAT on goods and services | 8 668.00 | 8 668.00 | ||
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