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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : DLC Gestion Immobilière
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-23 | Partially confidential | 2020-12-31 | Complete |
| 2018-01-15 | Public | 2016-12-31 | Complete |
| Name | DLC Gestion Immobilière |
| Siren | 525407110 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 4114 |
| Management number | 2010B02054 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 230.00 | 1 230.00 | 1 230.00 | |
AT Other tangible assets | 4 237.00 | 3 077.00 | 1 160.00 | 4 237.00 |
BD Other fixed assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 5 787.00 | 4 307.00 | 1 480.00 | 5 787.00 |
BX Customers and related accounts | 17 197.00 | 17 197.00 | 17 197.00 | |
BZ Other receivables | 1 971.00 | 1 971.00 | 1 971.00 | |
CD Marketable securities | 303 839.00 | 303 839.00 | 303 839.00 | |
CF Cash and cash equivalents | 185 104.00 | 185 104.00 | 185 104.00 | |
CH Prepaid expenses | 1 719.00 | 1 719.00 | 1 719.00 | |
CJ TOTAL (II) | 509 829.00 | 509 829.00 | 509 829.00 | |
CO Grand total (0 to V) | 515 617.00 | 4 307.00 | 511 310.00 | 515 617.00 |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 210 207.00 | 210 207.00 | 210 207.00 | |
DH Retained earnings | 100 380.00 | 77 960.00 | 100 380.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 550.00 | 22 420.00 | 37 550.00 | |
DL TOTAL (I) | 359 137.00 | 321 587.00 | 359 137.00 | |
DW Advances and down payments received on current orders | 81 623.00 | 88 758.00 | 81 623.00 | |
DX Trade payables and related accounts | 4 388.00 | 9 574.00 | 4 388.00 | |
DY Tax and social security liabilities | 59 473.00 | 55 489.00 | 59 473.00 | |
EA Other liabilities | 6 689.00 | 19 514.00 | 6 689.00 | |
EC TOTAL (IV) | 152 173.00 | 173 336.00 | 152 173.00 | |
EE Grand total (I to V) | 511 310.00 | 494 923.00 | 511 310.00 | |
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