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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : DYAL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Partially confidential | 2019-12-31 | Complete |
| Name | DYAL IMMO |
| Siren | 843587908 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 553 |
| Management number | 2018B00613 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33330 SAINT-LAURENT-DES-COMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 90 000.00 | 1 030.00 | 88 970.00 | 90 000.00 |
AX Advances and down payments | 50 380.00 | 50 380.00 | 50 380.00 | |
BJ TOTAL (I) | 140 380.00 | 1 030.00 | 139 350.00 | 140 380.00 |
BZ Other receivables | 5 808.00 | 5 808.00 | 5 808.00 | |
CH Prepaid expenses | 67.00 | 67.00 | 67.00 | |
CJ TOTAL (II) | 5 875.00 | 5 875.00 | 5 875.00 | |
CO Grand total (0 to V) | 146 254.00 | 1 030.00 | 145 224.00 | 146 254.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 614.00 | -15 614.00 | ||
DL TOTAL (I) | -14 614.00 | -14 614.00 | ||
DU Loans and Debts from Credit Institutions (3) | 141 792.00 | 141 792.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 923.00 | 4 923.00 | ||
DX Trade payables and related accounts | 12 326.00 | 12 326.00 | ||
EA Other liabilities | 797.00 | 797.00 | ||
EC TOTAL (IV) | 159 838.00 | 159 838.00 | ||
EE Grand total (I to V) | 145 224.00 | 145 224.00 | ||
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