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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : DAUZET IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | DAUZET IMMO |
| Siren | 903880078 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 8875 |
| Management number | 2021B02426 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84410 Bédoin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 517 072.00 | 961.00 | 516 111.00 | 517 072.00 |
044 Total Fixed Assets | 517 072.00 | 961.00 | 516 111.00 | 517 072.00 |
084 Cash | 3 766.00 | 3 766.00 | 3 766.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 3 965.00 | 3 965.00 | 3 965.00 | |
110 Total Assets | 521 037.00 | 961.00 | 520 076.00 | 521 037.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 802.00 | |||
142 Total Equity - Total I | -2 802.00 | |||
156 Loans and similar debts | 448 972.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 007.00 | |||
172 Other debts | 73 007.00 | |||
176 Total debts | 522 878.00 | |||
180 Liabilities Total | 520 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 517 072.00 | |||
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