Grow your business safely with DEMANNEVILLE TP
All the information you need about DEMANNEVILLE TP to develop and secure your business in France
D
HOME >
CORPORATES
>
DEMANNEVILLE TP >
BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : DEMANNEVILLE TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-02 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-16 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-22 | Partially confidential | 2018-03-31 | Complete |
| 2017-07-27 | Partially confidential | 2017-03-31 | Complete |
| Name | DEMANNEVILLE TP |
| Siren | 795232545 |
| Closing | 2017-03-31 |
| Registry code | 2702 |
| Registration number | 2918 |
| Management number | 2013B00741 |
| Activity code | 4312A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27220 ST ANDRE DE L EURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 134 000.00 | 134 000.00 | 134 000.00 | |
AR Technical installations, industrial equipment and tools | 92 199.00 | 59 038.00 | 33 161.00 | 92 199.00 |
AT Other tangible assets | 256 859.00 | 154 165.00 | 102 694.00 | 256 859.00 |
BH Other financial assets | 1 455.00 | 1 455.00 | 1 455.00 | |
BJ TOTAL (I) | 484 514.00 | 213 203.00 | 271 310.00 | 484 514.00 |
BN Goods in progress | 168 502.00 | 168 502.00 | 168 502.00 | |
BX Customers and related accounts | 143 396.00 | 143 396.00 | 143 396.00 | |
BZ Other receivables | 21 526.00 | 21 526.00 | 21 526.00 | |
CF Cash and cash equivalents | 36 969.00 | 36 969.00 | 36 969.00 | |
CH Prepaid expenses | 2 545.00 | 2 545.00 | 2 545.00 | |
CJ TOTAL (II) | 372 939.00 | 372 939.00 | 372 939.00 | |
CO Grand total (0 to V) | 857 453.00 | 213 203.00 | 644 249.00 | 857 453.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 214 700.00 | 214 700.00 | ||
DH Retained earnings | -7 218.00 | -7 218.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 465.00 | 75 465.00 | ||
DL TOTAL (I) | 282 947.00 | 282 947.00 | ||
DP Provisions for Risks | 6 250.00 | 6 250.00 | ||
DR TOTAL (IV) | 6 250.00 | 6 250.00 | ||
DU Loans and Debts from Credit Institutions (3) | 130 069.00 | 130 069.00 | ||
DX Trade payables and related accounts | 93 586.00 | 93 586.00 | ||
DY Tax and social security liabilities | 131 398.00 | 131 398.00 | ||
EC TOTAL (IV) | 355 052.00 | 355 052.00 | ||
EE Grand total (I to V) | 644 249.00 | 644 249.00 | ||
EG Accrued income and payables due within one year | 355 052.00 | 355 052.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 911.00 | 6 911.00 | ||
all companies in France
Complete and comprehensive database.
