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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : DR MAISON IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2021-12-31 | Simplified |
| 2022-10-19 | Public | 2020-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | DR MAISON IMMO |
| Siren | 817831050 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 3694 |
| Management number | 2016B00059 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 Hauteville-lès-Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 1 164.00 | 1 164.00 | 1 164.00 | |
110 Total Assets | 1 164.00 | 1 164.00 | 1 164.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 133.00 | |||
136 Profit for the Year | -231.00 | |||
142 Total Equity - Total I | 1 002.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 22.00 | |||
176 Total debts | 162.00 | |||
180 Liabilities Total | 1 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 331.00 | 896.00 | 1 331.00 | |
244 Taxes, duties and similar payments | 154.00 | |||
264 Total operating expenses | 1 331.00 | 1 050.00 | 1 331.00 | |
270 Operating profit | -1 331.00 | -1 050.00 | -1 331.00 | |
290 Exceptional income | 1 100.00 | 896.00 | 1 100.00 | |
310 Profit or loss | -231.00 | -154.00 | -231.00 | |
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