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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : DAPE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| Name | DAPE IMMO |
| Siren | 840871750 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 1809 |
| Management number | 2018B00632 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-02-26 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 175 720.00 | 175 720.00 | 175 720.00 | |
BJ TOTAL (I) | 175 720.00 | 175 720.00 | 175 720.00 | |
CF Cash and cash equivalents | 5 533.00 | 5 533.00 | 5 533.00 | |
CJ TOTAL (II) | 5 533.00 | 5 533.00 | 5 533.00 | |
CO Grand total (0 to V) | 181 253.00 | 181 253.00 | 181 253.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 183 000.00 | 183 000.00 | 183 000.00 | |
DH Retained earnings | -2 771.00 | -2 771.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -104.00 | -2 771.00 | -104.00 | |
DL TOTAL (I) | 180 124.00 | 180 229.00 | 180 124.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 129.00 | 1 129.00 | ||
DX Trade payables and related accounts | 2 669.00 | |||
EC TOTAL (IV) | 1 129.00 | 2 669.00 | 1 129.00 | |
EE Grand total (I to V) | 181 253.00 | 182 898.00 | 181 253.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 105.00 | |||
GF Total Operating Expenses (II) | 105.00 | |||
GG - OPERATING RESULT (I - II) | -104.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -104.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105.00 | 2 771.00 | 105.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -104.00 | -2 771.00 | -104.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 104 350.00 | 104 350.00 | ||
I4 DECREASES Grand Total | 175 720.00 | |||
IY DECREASES Total Tangible Fixed Assets | 175 720.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 104 350.00 | 104 350.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 1 129.00 | 1 129.00 | 1 129.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 129.00 | 1 129.00 | 1 129.00 | |
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