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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : D'AS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | D'AS IMMO |
| Siren | 838778850 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 1178 |
| Management number | 2018B00447 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 429 768.00 | 429 768.00 | 429 768.00 | |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 218 178.00 | 218 178.00 | 218 178.00 | |
096 Total Current Assets + Prepaid Expenses | 649 046.00 | 649 046.00 | 649 046.00 | |
110 Total Assets | 649 046.00 | 649 046.00 | 649 046.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -190.00 | |||
136 Profit for the Year | 41 236.00 | |||
142 Total Equity - Total I | 42 046.00 | |||
156 Loans and similar debts | 249 103.00 | |||
166 Suppliers and related accounts | 30 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 327 030.00 | |||
172 Other debts | 327 030.00 | |||
176 Total debts | 606 999.00 | |||
180 Liabilities Total | 649 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 320 000.00 | 320 000.00 | ||
232 Total operating income excluding VAT | 320 000.00 | 320 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 488 328.00 | 206 188.00 | 488 328.00 | |
240 Inventory changes (raw materials and supplies) | -223 579.00 | -206 188.00 | -223 579.00 | |
242 Other external expenses | 9 642.00 | 190.00 | 9 642.00 | |
264 Total operating expenses | 274 390.00 | 190.00 | 274 390.00 | |
270 Operating profit | 45 610.00 | -190.00 | 45 610.00 | |
294 Financial expenses | 4 374.00 | 4 374.00 | ||
310 Profit or loss | 41 236.00 | -190.00 | 41 236.00 | |
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