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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : DEZINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-06-30 | Simplified |
| 2021-09-24 | Public | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2018-06-30 | Simplified |
| 2017-12-06 | Public | 2016-06-30 | Simplified |
| Name | DEZINVEST |
| Siren | 814888301 |
| Closing | 2021-06-30 |
| Registry code | 5902 |
| Registration number | B2021/005982 |
| Management number | 2015B00556 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59760 GRANDE-SYNTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 148.00 | 3 148.00 | 3 148.00 | |
040 Financial Assets | 1 733 874.00 | 1 733 874.00 | 1 733 874.00 | |
044 Total Fixed Assets | 1 737 022.00 | 3 148.00 | 1 733 874.00 | 1 737 022.00 |
072 Receivables – Other | 91 599.00 | 91 599.00 | 91 599.00 | |
084 Cash | 11 038.00 | 11 038.00 | 11 038.00 | |
096 Total Current Assets + Prepaid Expenses | 102 637.00 | 102 637.00 | 102 637.00 | |
110 Total Assets | 1 839 659.00 | 3 148.00 | 1 836 511.00 | 1 839 659.00 |
120 Share or Individual Capital | 253 233.00 | |||
126 Legal Reserve | 25 323.00 | |||
134 Retained Earnings | 419 659.00 | |||
136 Profit for the Year | 792 870.00 | |||
142 Total Equity - Total I | 1 491 085.00 | |||
156 Loans and similar debts | 238 763.00 | |||
166 Suppliers and related accounts | 4 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 160.00 | |||
172 Other debts | 101 876.00 | |||
176 Total debts | 345 426.00 | |||
180 Liabilities Total | 1 836 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 661 135.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 840 434.00 | |||
195 Of which payables due in more than one year | 179 210.00 | |||
199 Of which current accounts of debit partners | 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | -18.00 | -18.00 | ||
232 Total operating income excluding VAT | -18.00 | -18.00 | ||
242 Other external expenses | 3 918.00 | 4 235.00 | 3 918.00 | |
264 Total operating expenses | 3 918.00 | 4 235.00 | 3 918.00 | |
270 Operating profit | -3 937.00 | -4 235.00 | -3 937.00 | |
280 Financial income | 63 772.00 | 148 067.00 | 63 772.00 | |
290 Exceptional income | 1 840 434.00 | 1 840 434.00 | ||
294 Financial expenses | 7 149.00 | 7 383.00 | 7 149.00 | |
300 Exceptional expenses | 1 080 535.00 | 1 080 535.00 | ||
306 Income tax's | 19 716.00 | 19 716.00 | ||
310 Profit or loss | 792 870.00 | 136 448.00 | 792 870.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 661 135.00 | 1 661 135.00 | ||
484 DECREASES Financial Assets | 1 143 452.00 | 1 143 452.00 | ||
490 Total Fixed Assets (Gross Value) | 1 219 339.00 | 1 219 339.00 | ||
492 Total Fixed Assets (Increases) | 1 661 135.00 | 1 661 135.00 | ||
494 Total Fixed Assets (Decreases) | 1 143 452.00 | 1 143 452.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 080 535.00 | 1 080 535.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 840 434.00 | 1 840 434.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 759 899.00 | 759 899.00 | ||
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