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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : DPG IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| Name | DPG IMMO |
| Siren | 897699120 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 17587 |
| Management number | 2021B01503 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 450.00 | 2 450.00 | 2 450.00 | |
044 Total Fixed Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
072 Receivables – Other | 434.00 | 434.00 | 434.00 | |
084 Cash | 10 616.00 | 10 616.00 | 10 616.00 | |
092 Prepaid expenses | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 11 376.00 | 11 376.00 | 11 376.00 | |
110 Total Assets | 13 826.00 | 13 826.00 | 13 826.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -53.00 | |||
142 Total Equity - Total I | 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 880.00 | |||
172 Other debts | 12 880.00 | |||
176 Total debts | 12 880.00 | |||
180 Liabilities Total | 13 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 53.00 | 53.00 | ||
270 Operating profit | -53.00 | -53.00 | ||
310 Profit or loss | -53.00 | -53.00 | ||
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