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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : DG IMMO BEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-12-31 | Simplified |
| Name | DG IMMO BEL |
| Siren | 889327094 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 8302 |
| Management number | 2020B00662 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86280 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 422 948.00 | 22 190.00 | 400 758.00 | 422 948.00 |
044 Total Fixed Assets | 422 948.00 | 22 190.00 | 400 758.00 | 422 948.00 |
072 Receivables – Other | 8 816.00 | 8 816.00 | 8 816.00 | |
084 Cash | 3 458.00 | 3 458.00 | 3 458.00 | |
096 Total Current Assets + Prepaid Expenses | 12 273.00 | 12 273.00 | 12 273.00 | |
110 Total Assets | 435 221.00 | 22 190.00 | 413 031.00 | 435 221.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -59 463.00 | |||
142 Total Equity - Total I | -58 463.00 | |||
156 Loans and similar debts | 391 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 934.00 | |||
172 Other debts | 79 934.00 | |||
176 Total debts | 471 495.00 | |||
180 Liabilities Total | 413 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 422 948.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 416 000.00 | 416 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 948.00 | 6 948.00 | ||
492 Total Fixed Assets (Increases) | 422 948.00 | 422 948.00 | ||
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