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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : DPA BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | DPA BATIMENT |
| Siren | 825128697 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 3739 |
| Management number | 2019B01471 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06160 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 48 560.00 | 8 082.00 | 40 477.00 | 48 560.00 |
AT Other tangible assets | 47 860.00 | 26 365.00 | 21 494.00 | 47 860.00 |
BJ TOTAL (I) | 103 420.00 | 34 448.00 | 68 972.00 | 103 420.00 |
BX Customers and related accounts | 154 465.00 | 3 754.00 | 150 711.00 | 154 465.00 |
BZ Other receivables | 62 375.00 | 62 375.00 | 62 375.00 | |
CF Cash and cash equivalents | 138 206.00 | 138 206.00 | 138 206.00 | |
CJ TOTAL (II) | 355 047.00 | 3 754.00 | 351 293.00 | 355 047.00 |
CO Grand total (0 to V) | 458 467.00 | 38 202.00 | 420 265.00 | 458 467.00 |
CU Other investments | 7 000.00 | 7 000.00 | 7 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 171 436.00 | 171 436.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 268.00 | 25 268.00 | ||
DL TOTAL (I) | 207 704.00 | 207 704.00 | ||
DU Loans and Debts from Credit Institutions (3) | 137 030.00 | 137 030.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 108.00 | 108.00 | ||
DX Trade payables and related accounts | 44 829.00 | 44 829.00 | ||
DY Tax and social security liabilities | 30 592.00 | 30 592.00 | ||
EC TOTAL (IV) | 212 560.00 | 212 560.00 | ||
EE Grand total (I to V) | 420 265.00 | 420 265.00 | ||
EG Accrued income and payables due within one year | 207 502.00 | 207 502.00 | ||
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