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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : D ET S IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| Name | D ET S IMMO |
| Siren | 838189397 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 10145 |
| Management number | 2018B00278 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68400 RIEDISHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 869.00 | 4 614.00 | 2 254.00 | 6 869.00 |
AJ Other Intangible Assets | 30 530.00 | 8 699.00 | 21 831.00 | 30 530.00 |
AT Other tangible assets | 82 289.00 | 35 310.00 | 46 979.00 | 82 289.00 |
BH Other financial assets | 1 250.00 | 1 250.00 | 1 250.00 | |
BJ TOTAL (I) | 121 038.00 | 48 623.00 | 72 415.00 | 121 038.00 |
BX Customers and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
BZ Other receivables | 33 571.00 | 33 571.00 | 33 571.00 | |
CF Cash and cash equivalents | 19 649.00 | 19 649.00 | 19 649.00 | |
CH Prepaid expenses | 3 241.00 | 3 241.00 | 3 241.00 | |
CJ TOTAL (II) | 86 462.00 | 86 462.00 | 86 462.00 | |
CO Grand total (0 to V) | 207 500.00 | 48 623.00 | 158 877.00 | 207 500.00 |
CP Shares due in less than one year | 1 250.00 | 1 250.00 | ||
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 46 223.00 | 46 223.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 941.00 | 1 941.00 | ||
DL TOTAL (I) | 53 664.00 | 53 664.00 | ||
DU Loans and Debts from Credit Institutions (3) | 53 630.00 | 53 630.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 963.00 | 1 963.00 | ||
DX Trade payables and related accounts | 11 979.00 | 11 979.00 | ||
DY Tax and social security liabilities | 37 641.00 | 37 641.00 | ||
EC TOTAL (IV) | 105 213.00 | 105 213.00 | ||
EE Grand total (I to V) | 158 877.00 | 158 877.00 | ||
EG Accrued income and payables due within one year | 79 286.00 | 79 286.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 133.00 | 133.00 | ||
EI Including equity loans | 1 963.00 | 1 963.00 | ||
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