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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : DREAM HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | DREAM HOUSE |
| Siren | 880590104 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 447 |
| Management number | 2020B00019 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 172 133.00 | 172 133.00 | 172 133.00 | |
014 Intangible Assets - Other | 2 486.00 | 2 167.00 | 319.00 | 2 486.00 |
028 Tangible Assets | 36 719.00 | 8 561.00 | 28 158.00 | 36 719.00 |
040 Financial Assets | 7 449.00 | 7 449.00 | 7 449.00 | |
044 Total Fixed Assets | 218 786.00 | 10 728.00 | 208 058.00 | 218 786.00 |
068 Receivables – Trade and related accounts | 101 222.00 | 101 222.00 | 101 222.00 | |
072 Receivables – Other | 64 169.00 | 64 169.00 | 64 169.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 037 013.00 | 1 037 013.00 | 1 037 013.00 | |
092 Prepaid expenses | 3 516.00 | 3 516.00 | 3 516.00 | |
096 Total Current Assets + Prepaid Expenses | 1 205 935.00 | 1 205 935.00 | 1 205 935.00 | |
110 Total Assets | 1 424 720.00 | 10 728.00 | 1 413 993.00 | 1 424 720.00 |
120 Share or Individual Capital | 160 100.00 | |||
126 Legal Reserve | 5 128.00 | |||
132 Other Reserves | 97 439.00 | |||
136 Profit for the Year | 234 531.00 | |||
142 Total Equity - Total I | 497 198.00 | |||
156 Loans and similar debts | 51 316.00 | |||
166 Suppliers and related accounts | 24 181.00 | |||
172 Other debts | 764 631.00 | |||
174 Prepaid income | 76 667.00 | |||
176 Total debts | 916 795.00 | |||
180 Liabilities Total | 1 413 993.00 | |||
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