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D HOME > CORPORATES > DIANE IMMOBILIER NORD SUD > BALANCE SHEET ( 2021-08-18)

THE LIST OF BALANCE SHEET : DIANE IMMOBILIER NORD SUD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-18 Public 2020-12-31 Simplified
2021-04-23 Public 2019-12-31 Simplified
NameDIANE IMMOBILIER NORD SUD
Siren838299659
Closing2020-12-31
Registry code 9301
Registration number 28089
Management number2018B02912
Activity code 6831Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-08-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93400 SAINT OUEN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 500.00 1 243.00 257.00 1 500.00
044 Total Fixed Assets 1 500.00 1 243.00 257.00 1 500.00
072 Receivables – Other 7 835.00 7 835.00 7 835.00
084 Cash 7 500.00 7 500.00 7 500.00
096 Total Current Assets + Prepaid Expenses 15 335.00 15 335.00 15 335.00
110 Total Assets 16 835.00 1 243.00 15 592.00 16 835.00
120 Share or Individual Capital 15 000.00
134 Retained Earnings -980.00
136 Profit for the Year -500.00
142 Total Equity - Total I 13 520.00
172 Other debts 2 072.00
176 Total debts 2 072.00
180 Liabilities Total 15 592.00
2 - Income statementAmount year NAmount year N-1
254 Depreciation and amortization 500.00 500.00
264 Total operating expenses 500.00 500.00
270 Operating profit -500.00 -500.00
310 Profit or loss -500.00 -500.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 500.00 1 500.00

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