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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : DPI RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | DPI RENOVATION |
| Siren | 825228323 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/003197 |
| Management number | 2017B00232 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 352.00 | 89.00 | 1 262.00 | 1 352.00 |
044 Total Fixed Assets | 1 352.00 | 89.00 | 1 262.00 | 1 352.00 |
068 Receivables – Trade and related accounts | 2 446.00 | 2 446.00 | 2 446.00 | |
072 Receivables – Other | 1 936.00 | 1 936.00 | 1 936.00 | |
084 Cash | 45 464.00 | 45 464.00 | 45 464.00 | |
096 Total Current Assets + Prepaid Expenses | 49 846.00 | 49 846.00 | 49 846.00 | |
110 Total Assets | 51 198.00 | 89.00 | 51 108.00 | 51 198.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 25 862.00 | |||
136 Profit for the Year | 12 487.00 | |||
142 Total Equity - Total I | 39 348.00 | |||
166 Suppliers and related accounts | 1 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 299.00 | |||
172 Other debts | 10 426.00 | |||
176 Total debts | 11 760.00 | |||
180 Liabilities Total | 51 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 352.00 | |||
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