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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : DF INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2021-11-30 | Simplified |
| Name | DF INVESTISSEMENTS |
| Siren | 880514096 |
| Closing | 2021-11-30 |
| Registry code | 8602 |
| Registration number | 473 |
| Management number | 2020B00032 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86360 CHASSENEUIL-DU-POITOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 148.00 | 898.00 | 250.00 | 1 148.00 |
044 Total Fixed Assets | 1 148.00 | 898.00 | 250.00 | 1 148.00 |
072 Receivables – Other | 29 421.00 | 22 428.00 | 6 994.00 | 29 421.00 |
084 Cash | 2 623.00 | 2 623.00 | 2 623.00 | |
096 Total Current Assets + Prepaid Expenses | 32 044.00 | 22 428.00 | 9 617.00 | 32 044.00 |
110 Total Assets | 33 192.00 | 23 326.00 | 9 867.00 | 33 192.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -26 247.00 | |||
142 Total Equity - Total I | -25 247.00 | |||
166 Suppliers and related accounts | 1 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 358.00 | |||
172 Other debts | 33 758.00 | |||
176 Total debts | 35 114.00 | |||
180 Liabilities Total | 9 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 148.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 966.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 143.00 | 9 143.00 | ||
484 DECREASES Financial Assets | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 9 148.00 | 9 148.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 8 000.00 | 8 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 472.00 | 472.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 898.00 | 898.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 22 428.00 | 22 428.00 | ||
682 INCREASES Total Statement of Provisions | 23 326.00 | 23 326.00 | ||
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