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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | DEVELOPPEMENT IMMOBILIER |
| Siren | 449731827 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/004053 |
| Management number | 2003B70281 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 NYONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 173 686.00 | 173 686.00 | 173 686.00 | |
072 Receivables – Other | 4 423.00 | 4 423.00 | 4 423.00 | |
084 Cash | 12 163.00 | 12 163.00 | 12 163.00 | |
096 Total Current Assets + Prepaid Expenses | 190 273.00 | 190 273.00 | 190 273.00 | |
110 Total Assets | 190 273.00 | 190 273.00 | 190 273.00 | |
120 Share or Individual Capital | 40 916.00 | |||
126 Legal Reserve | 3 401.00 | |||
132 Other Reserves | 84.00 | |||
134 Retained Earnings | 97 799.00 | |||
136 Profit for the Year | -1 567.00 | |||
142 Total Equity - Total I | 140 632.00 | |||
166 Suppliers and related accounts | 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 149.00 | |||
172 Other debts | 49 149.00 | |||
176 Total debts | 49 640.00 | |||
180 Liabilities Total | 190 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 173 686.00 | 173 686.00 | ||
236 Inventory change (goods) | -173 686.00 | -173 686.00 | ||
242 Other external expenses | 1 217.00 | 1 217.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
264 Total operating expenses | 1 435.00 | 1 435.00 | ||
270 Operating profit | -1 435.00 | -1 435.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
310 Profit or loss | -1 567.00 | -1 567.00 | ||
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