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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : DUM911
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Complete |
| Name | DUM911 |
| Siren | 851559732 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/013511 |
| Management number | 2019B00819 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 247 500.00 | 247 500.00 | 247 500.00 | |
BJ TOTAL (I) | 2 280 908.00 | 2 280 908.00 | 2 280 908.00 | |
BZ Other receivables | 1 039.00 | 1 039.00 | 1 039.00 | |
CF Cash and cash equivalents | 1 343.00 | 1 343.00 | 1 343.00 | |
CJ TOTAL (II) | 2 382.00 | 2 382.00 | 2 382.00 | |
CO Grand total (0 to V) | 2 283 290.00 | 2 283 290.00 | 2 283 290.00 | |
CU Other investments | 2 033 408.00 | 2 033 408.00 | 2 033 408.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 011 048.00 | 2 011 048.00 | ||
DH Retained earnings | -3 208.00 | -3 208.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 566.00 | -8 566.00 | ||
DL TOTAL (I) | 1 999 274.00 | 1 999 274.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 279 213.00 | 279 213.00 | ||
DX Trade payables and related accounts | 4 803.00 | 4 803.00 | ||
EC TOTAL (IV) | 284 016.00 | 284 016.00 | ||
EE Grand total (I to V) | 2 283 290.00 | 2 283 290.00 | ||
EG Accrued income and payables due within one year | 284 016.00 | 284 016.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 566.00 | |||
GF Total Operating Expenses (II) | 8 566.00 | |||
GG - OPERATING RESULT (I - II) | -8 566.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 566.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 566.00 | 8 566.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 566.00 | -8 566.00 | ||
| 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 | 2 280 908.00 | 2 280 908.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 280 908.00 | |||
I4 DECREASES Grand Total | 2 280 908.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 280 908.00 | 2 280 908.00 | ||
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