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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : DIMENSION IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2020-12-31 | Complete |
| 2022-04-27 | Partially confidential | 2019-12-31 | Complete |
| Name | DIMENSION IMMOBILIER |
| Siren | 842503781 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7710 |
| Management number | 2018B04529 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95120 Ermont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 211.00 | 186.00 | 15 025.00 | 15 211.00 |
BJ TOTAL (I) | 15 211.00 | 186.00 | 15 025.00 | 15 211.00 |
BV Advances and down payments on orders | 7 000.00 | 7 000.00 | 7 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 26 155.00 | 26 155.00 | 26 155.00 | |
CF Cash and cash equivalents | 28 183.00 | 28 183.00 | 28 183.00 | |
CJ TOTAL (II) | 61 337.00 | 61 337.00 | 61 337.00 | |
CO Grand total (0 to V) | 76 548.00 | 186.00 | 76 363.00 | 76 548.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 4 809.00 | 4 809.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 652.00 | 5 809.00 | 9 652.00 | |
DL TOTAL (I) | 25 461.00 | 15 809.00 | 25 461.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 676.00 | 19 676.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 000.00 | 4 000.00 | ||
DX Trade payables and related accounts | 7 030.00 | 3 382.00 | 7 030.00 | |
DY Tax and social security liabilities | 20 196.00 | 33 872.00 | 20 196.00 | |
EC TOTAL (IV) | 50 902.00 | 37 254.00 | 50 902.00 | |
EE Grand total (I to V) | 76 363.00 | 53 063.00 | 76 363.00 | |
EG Accrued income and payables due within one year | 50 902.00 | 37 254.00 | 50 902.00 | |
EI Including equity loans | 4 000.00 | 4 000.00 | ||
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