Grow your business safely with LES DEVELOPPEURS ASSOCIES
All the information you need about LES DEVELOPPEURS ASSOCIES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES DEVELOPPEURS ASSOCIES >
BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : LES DEVELOPPEURS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | LES DEVELOPPEURS ASSOCIES |
| Siren | 478846553 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038027 |
| Management number | 2016B02505 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 39 848.00 | 5 400.00 | 34 448.00 | 39 848.00 |
BZ Other receivables | 18 494.00 | 18 494.00 | 18 494.00 | |
CF Cash and cash equivalents | 31 419.00 | 31 419.00 | 31 419.00 | |
CJ TOTAL (II) | 89 762.00 | 5 400.00 | 84 362.00 | 89 762.00 |
CO Grand total (0 to V) | 89 762.00 | 5 400.00 | 84 362.00 | 89 762.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 100.00 | 7 100.00 | 7 100.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DH Retained earnings | 1 643.00 | 1 440.00 | 1 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 200.00 | 203.00 | -19 200.00 | |
DL TOTAL (I) | -9 556.00 | 9 643.00 | -9 556.00 | |
DX Trade payables and related accounts | 73 543.00 | 19 383.00 | 73 543.00 | |
DY Tax and social security liabilities | 6 235.00 | 4 109.00 | 6 235.00 | |
EA Other liabilities | 11 139.00 | 1 438.00 | 11 139.00 | |
EB Prepaid income (2) | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 93 919.00 | 24 930.00 | 93 919.00 | |
EE Grand total (I to V) | 84 362.00 | 34 574.00 | 84 362.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 219 159.00 | 219 159.00 | 219 159.00 | |
FJ Net sales | 219 159.00 | 219 159.00 | 219 159.00 | |
FR Total operating income (I) | 219 159.00 | |||
FW Other purchases and external expenses | 232 560.00 | |||
FX Taxes, duties, and similar payments | 399.00 | |||
GC Operating Expenses - Current Assets: Provisions | 5 400.00 | |||
GF Total Operating Expenses (II) | 238 359.00 | |||
GG - OPERATING RESULT (I - II) | -19 199.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 199.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HK Income tax | 36.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 219 160.00 | 143 923.00 | 219 160.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 238 360.00 | 143 719.00 | 238 360.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 200.00 | 203.00 | -19 200.00 | |
all companies in France
Complete and comprehensive database.
