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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : Diagnostics Immobiliers du Nord-Pas-de-Calais
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | Diagnostics Immobiliers du Nord-Pas-de-Calais |
| Siren | 535013304 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2022/001136 |
| Management number | 2011B00463 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59940 ESTAIRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 283.00 | 15 464.00 | 819.00 | 16 283.00 |
028 Tangible Assets | 53 197.00 | 26 944.00 | 26 253.00 | 53 197.00 |
040 Financial Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
044 Total Fixed Assets | 72 230.00 | 42 408.00 | 29 822.00 | 72 230.00 |
068 Receivables – Trade and related accounts | 143 754.00 | 143 754.00 | 143 754.00 | |
072 Receivables – Other | 11 719.00 | 11 719.00 | 11 719.00 | |
084 Cash | 11 134.00 | 11 134.00 | 11 134.00 | |
096 Total Current Assets + Prepaid Expenses | 166 607.00 | 166 607.00 | 166 607.00 | |
110 Total Assets | 238 837.00 | 42 408.00 | 196 429.00 | 238 837.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 49 344.00 | |||
136 Profit for the Year | 30 799.00 | |||
142 Total Equity - Total I | 85 643.00 | |||
154 Provisions for risks and charges - Total II | 2 150.00 | |||
156 Loans and similar debts | 31 750.00 | |||
166 Suppliers and related accounts | 10 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 66 257.00 | |||
176 Total debts | 108 635.00 | |||
180 Liabilities Total | 196 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 893.00 | |||
195 Of which payables due in more than one year | 15 854.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 227.00 | 227.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 264.00 | 7 264.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 629.00 | 629.00 | ||
484 DECREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 70 578.00 | 70 578.00 | ||
492 Total Fixed Assets (Increases) | 7 893.00 | 7 893.00 | ||
494 Total Fixed Assets (Decreases) | 6 241.00 | 6 241.00 | ||
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