Grow your business safely with GROUPE POUR LE DEVELOPPEMENT LA RECHERCHE ET LE MANAGEMENT -
All the information you need about GROUPE POUR LE DEVELOPPEMENT LA RECHERCHE ET LE MANAGEMENT - to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE POUR LE DEVELOPPEMENT LA RECHERCHE ET LE MANAGEMENT - >
BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : GROUPE POUR LE DEVELOPPEMENT LA RECHERCHE ET LE MANAGEMENT -
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-03-31 | Simplified |
| 2022-05-09 | Public | 2020-03-31 | Simplified |
| 2020-02-12 | Public | 2019-03-31 | Simplified |
| 2019-03-19 | Public | 2018-03-31 | Simplified |
| 2017-11-17 | Public | 2017-03-31 | Simplified |
| 2017-02-16 | Public | 2016-03-31 | Simplified |
| Name | GROUPE POUR LE DEVELOPPEMENT LA RECHERCHE ET LE MANAGEMENT - |
| Siren | 390920460 |
| Closing | 2017-03-31 |
| Registry code | 0603 |
| Registration number | 4702 |
| Management number | 2002B00515 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06330 ROQUEFORT LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 128.00 | 15 515.00 | 1 612.00 | 17 128.00 |
040 Financial Assets | 558 253.00 | 558 253.00 | 558 253.00 | |
044 Total Fixed Assets | 575 382.00 | 15 515.00 | 559 866.00 | 575 382.00 |
060 Merchandise inventory | 16 576.00 | 16 576.00 | 16 576.00 | |
068 Receivables – Trade and related accounts | 162 272.00 | 82 812.00 | 79 459.00 | 162 272.00 |
072 Receivables – Other | 134 115.00 | 134 115.00 | 134 115.00 | |
080 Sellable securities | 682.00 | 682.00 | 682.00 | |
084 Cash | 15 855.00 | 15 855.00 | 15 855.00 | |
096 Total Current Assets + Prepaid Expenses | 329 502.00 | 99 389.00 | 230 112.00 | 329 502.00 |
110 Total Assets | 904 884.00 | 114 905.00 | 789 978.00 | 904 884.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 663 989.00 | |||
134 Retained Earnings | -156 321.00 | |||
136 Profit for the Year | -7 245.00 | |||
142 Total Equity - Total I | 665 423.00 | |||
166 Suppliers and related accounts | 37 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 414.00 | |||
172 Other debts | 86 615.00 | |||
176 Total debts | 124 555.00 | |||
180 Liabilities Total | 789 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 770.00 | 5 770.00 | ||
232 Total operating income excluding VAT | 5 771.00 | 5 771.00 | ||
242 Other external expenses | 6 189.00 | 6 189.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
254 Depreciation and amortization | 427.00 | 427.00 | ||
264 Total operating expenses | 13 017.00 | 13 017.00 | ||
270 Operating profit | -7 245.00 | -7 245.00 | ||
310 Profit or loss | -7 245.00 | -7 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 040.00 | 2 040.00 | ||
490 Total Fixed Assets (Gross Value) | 573 341.00 | 573 341.00 | ||
492 Total Fixed Assets (Increases) | 2 040.00 | 2 040.00 | ||
all companies in France
Complete and comprehensive database.
