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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : DAL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-09-30 | Simplified |
| 2021-12-07 | Public | 2020-09-30 | Simplified |
| 2020-11-02 | Public | 2018-09-30 | Simplified |
| 2017-08-10 | Public | 2016-09-30 | Simplified |
| 2017-01-31 | Public | 2015-09-30 | Simplified |
| Name | DAL IMMOBILIER |
| Siren | 797554607 |
| Closing | 2021-09-30 |
| Registry code | 5910 |
| Registration number | 32775 |
| Management number | 2013B02826 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59112 ANNOEULLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 565 603.00 | 267 523.00 | 298 081.00 | 565 603.00 |
044 Total Fixed Assets | 565 603.00 | 267 523.00 | 298 081.00 | 565 603.00 |
068 Receivables – Trade and related accounts | 13 105.00 | 13 105.00 | 13 105.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 2 335.00 | 2 335.00 | 2 335.00 | |
096 Total Current Assets + Prepaid Expenses | 15 780.00 | 15 780.00 | 15 780.00 | |
110 Total Assets | 581 384.00 | 267 523.00 | 313 861.00 | 581 384.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -57 318.00 | |||
136 Profit for the Year | 24 063.00 | |||
142 Total Equity - Total I | -8 254.00 | |||
156 Loans and similar debts | 291 613.00 | |||
166 Suppliers and related accounts | 12 154.00 | |||
172 Other debts | 18 348.00 | |||
176 Total debts | 322 115.00 | |||
180 Liabilities Total | 313 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 183.00 | 69 183.00 | ||
232 Total operating income excluding VAT | 69 183.00 | 69 183.00 | ||
242 Other external expenses | 7 715.00 | 7 715.00 | ||
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 6 010.00 | 6 010.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 25 527.00 | 25 527.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 39 255.00 | 39 255.00 | ||
270 Operating profit | 29 928.00 | 29 928.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 7 065.00 | 7 065.00 | ||
310 Profit or loss | 24 063.00 | 24 063.00 | ||
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