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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : DP DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | DP DEVELOPPEMENT |
| Siren | 507921542 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 5265 |
| Management number | 2014B01126 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Bassussarry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 234 990.00 | 234 990.00 | 234 990.00 | |
BZ Other receivables | 328 125.00 | 328 125.00 | 328 125.00 | |
CF Cash and cash equivalents | 5 379.00 | 5 379.00 | 5 379.00 | |
CJ TOTAL (II) | 333 504.00 | 333 504.00 | 333 504.00 | |
CO Grand total (0 to V) | 568 494.00 | 568 494.00 | 568 494.00 | |
CU Other investments | 234 990.00 | 234 990.00 | 234 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | ||
DD Legal reserve (1) | 9 000.00 | 9 000.00 | ||
DG Other reserves | 418 566.00 | 418 566.00 | ||
DH Retained earnings | -3 992.00 | -3 992.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 337.00 | -7 337.00 | ||
DL TOTAL (I) | 506 236.00 | 506 236.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 919.00 | 29 919.00 | ||
DX Trade payables and related accounts | 2 142.00 | 2 142.00 | ||
EA Other liabilities | 30 197.00 | 30 197.00 | ||
EC TOTAL (IV) | 62 258.00 | 62 258.00 | ||
EE Grand total (I to V) | 568 494.00 | 568 494.00 | ||
EG Accrued income and payables due within one year | 63 058.00 | 63 058.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 792.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GF Total Operating Expenses (II) | 12 946.00 | |||
GG - OPERATING RESULT (I - II) | -12 946.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 608.00 | |||
GP Total financial income (V) | 5 608.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 608.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 337.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 608.00 | 5 608.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 946.00 | 12 946.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 337.00 | -7 337.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 29 919.00 | 29 919.00 | 29 919.00 | |
8B Suppliers and Related Accounts | 2 142.00 | 2 142.00 | 2 142.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 30 197.00 | 30 197.00 | 30 197.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 328 125.00 | 328 125.00 | 328 125.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 62 258.00 | 62 258.00 | 62 258.00 | |
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