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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : DSIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Complete |
| Name | DSIMMO |
| Siren | 880630603 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 12434 |
| Management number | 2020B00073 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37600 BETZ-LE-CHATEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 13 855.00 | 13 855.00 | 13 855.00 | |
CJ TOTAL (II) | 13 855.00 | 13 855.00 | 13 855.00 | |
CN Currency translation adjustments (V) | 1.00 | 1.00 | ||
CO Grand total (0 to V) | 13 855.00 | 13 855.00 | 13 855.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 402.00 | -2 402.00 | ||
DL TOTAL (I) | -2 402.00 | -2 402.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 587.00 | 14 587.00 | ||
DX Trade payables and related accounts | 1 670.00 | 1 670.00 | ||
EC TOTAL (IV) | 16 257.00 | 16 257.00 | ||
EE Grand total (I to V) | 13 855.00 | 13 855.00 | ||
EI Including equity loans | 14 587.00 | 14 587.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 182.00 | |||
FR Total operating income (I) | 182.00 | |||
FU Purchases of raw materials and other supplies | 13 855.00 | |||
FV Inventory change (raw materials and supplies) | -13 855.00 | |||
FW Other purchases and external expenses | 1 670.00 | |||
GF Total Operating Expenses (II) | 1 670.00 | |||
GG - OPERATING RESULT (I - II) | -1 488.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 914.00 | 914.00 | ||
HH Total exceptional expenses (VIII) | 914.00 | 914.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -914.00 | -914.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 182.00 | 182.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 584.00 | 2 584.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 402.00 | -2 402.00 | ||
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