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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : DGLOC INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-03-31 | Simplified |
| 2022-01-21 | Partially confidential | 2021-03-31 | Simplified |
| Name | DGLOC INVESTISSEMENT |
| Siren | 890813587 |
| Closing | 2022-03-31 |
| Registry code | 4401 |
| Registration number | 23836 |
| Management number | 2020B03375 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44620 LA MONTAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 510 682.00 | 8 308.00 | 502 374.00 | 510 682.00 |
040 Financial Assets | 376 500.00 | 376 500.00 | 376 500.00 | |
044 Total Fixed Assets | 887 182.00 | 8 308.00 | 878 874.00 | 887 182.00 |
064 Advances and down payments on orders | 8 237.00 | 8 237.00 | 8 237.00 | |
072 Receivables – Other | 86 057.00 | 86 057.00 | 86 057.00 | |
084 Cash | 23 674.00 | 23 674.00 | 23 674.00 | |
092 Prepaid expenses | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 118 308.00 | 118 308.00 | 118 308.00 | |
110 Total Assets | 1 005 490.00 | 8 308.00 | 997 182.00 | 1 005 490.00 |
120 Share or Individual Capital | 370 000.00 | |||
134 Retained Earnings | 140 644.00 | |||
136 Profit for the Year | 207 719.00 | |||
142 Total Equity - Total I | 718 362.00 | |||
156 Loans and similar debts | 236 624.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 41 796.00 | |||
176 Total debts | 278 820.00 | |||
180 Liabilities Total | 997 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 517 182.00 | |||
195 Of which payables due in more than one year | 215 098.00 | |||
199 Of which current accounts of debit partners | 209.00 | |||
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