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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT IMMOBILIER ET COMMERCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | DEVELOPPEMENT IMMOBILIER ET COMMERCIAL |
| Siren | 792110306 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 4876 |
| Management number | 2013B00199 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47240 Castelculier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 818.00 | 5 477.00 | 13 341.00 | 18 818.00 |
BJ TOTAL (I) | 20 418.00 | 5 477.00 | 14 941.00 | 20 418.00 |
BX Customers and related accounts | 47 433.00 | 47 433.00 | 47 433.00 | |
BZ Other receivables | 6 207.00 | 6 207.00 | 6 207.00 | |
CF Cash and cash equivalents | 41 168.00 | 41 168.00 | 41 168.00 | |
CJ TOTAL (II) | 94 810.00 | 94 810.00 | 94 810.00 | |
CO Grand total (0 to V) | 115 228.00 | 5 477.00 | 109 751.00 | 115 228.00 |
CU Other investments | 1 600.00 | 1 600.00 | 1 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 78 305.00 | 46 365.00 | 78 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 807.00 | 31 939.00 | 4 807.00 | |
DL TOTAL (I) | 91 912.00 | 87 104.00 | 91 912.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 525.00 | 3 056.00 | 8 525.00 | |
DX Trade payables and related accounts | 1 296.00 | 1 236.00 | 1 296.00 | |
DY Tax and social security liabilities | 8 017.00 | 6 156.00 | 8 017.00 | |
EC TOTAL (IV) | 17 839.00 | 10 449.00 | 17 839.00 | |
EE Grand total (I to V) | 109 751.00 | 97 554.00 | 109 751.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 49 700.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 49 700.00 | |||
FW Other purchases and external expenses | 29 165.00 | |||
FX Taxes, duties, and similar payments | 1 005.00 | |||
FY Salaries and Wages | 10 270.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 215.00 | |||
GF Total Operating Expenses (II) | 43 656.00 | |||
GG - OPERATING RESULT (I - II) | 6 044.00 | |||
GJ Financial income from other securities and fixed asset receivables | 15 516.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 044.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 237.00 | 6 241.00 | 1 237.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 49 700.00 | 74 406.00 | 49 700.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 893.00 | 42 466.00 | 44 893.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 807.00 | 31 939.00 | 4 807.00 | |
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