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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : DERICHEBOURG EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-09-30 | Complete |
| 2022-03-30 | Public | 2021-09-30 | Complete |
| 2020-01-24 | Public | 2019-09-30 | Complete |
| 2019-01-28 | Public | 2018-09-30 | Complete |
| 2018-01-24 | Public | 2017-09-30 | Complete |
| 2017-01-18 | Public | 2016-09-30 | Complete |
| Name | DERICHEBOURG EXPANSION |
| Siren | 802861898 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 5939 |
| Management number | 2014B12623 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 34 808.00 | 34 808.00 | 34 808.00 | |
CJ TOTAL (II) | 34 808.00 | 34 808.00 | 34 808.00 | |
CO Grand total (0 to V) | 34 808.00 | 34 808.00 | 34 808.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -4 992.00 | -4 992.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 755.00 | -4 992.00 | -2 755.00 | |
DL TOTAL (I) | 32 252.00 | 35 007.00 | 32 252.00 | |
DX Trade payables and related accounts | 2 500.00 | 2 400.00 | 2 500.00 | |
DY Tax and social security liabilities | 56.00 | 56.00 | ||
EC TOTAL (IV) | 2 556.00 | 2 400.00 | 2 556.00 | |
EE Grand total (I to V) | 34 808.00 | 37 407.00 | 34 808.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 624.00 | |||
FX Taxes, duties, and similar payments | 131.00 | |||
GF Total Operating Expenses (II) | 2 755.00 | |||
GG - OPERATING RESULT (I - II) | -2 755.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 755.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 755.00 | 4 992.00 | 2 755.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 755.00 | -4 992.00 | -2 755.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3.00 | 3.00 | 3.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3.00 | 3.00 | 3.00 | |
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