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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : CD DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-01 | Partially confidential | 2016-12-31 | Complete |
| 2017-10-31 | Partially confidential | 2015-12-31 | Complete |
| Name | CD DEVELOPPEMENT |
| Siren | 752763508 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/046848 |
| Management number | 2014B03791 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 47.00 | 47.00 | 47.00 | |
BJ TOTAL (I) | 6 882.00 | 6 882.00 | 6 882.00 | |
BZ Other receivables | 534.00 | 534.00 | 534.00 | |
CF Cash and cash equivalents | 1 327.00 | 1 327.00 | 1 327.00 | |
CJ TOTAL (II) | 1 862.00 | 1 862.00 | 1 862.00 | |
CO Grand total (0 to V) | 8 744.00 | 8 744.00 | 8 744.00 | |
CU Other investments | 6 834.00 | 6 834.00 | 6 834.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -9 035.00 | -9 035.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -300.00 | -300.00 | ||
DL TOTAL (I) | -4 335.00 | -4 335.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 400.00 | 5 400.00 | ||
DX Trade payables and related accounts | 740.00 | 740.00 | ||
EA Other liabilities | 6 939.00 | 6 939.00 | ||
EC TOTAL (IV) | 13 079.00 | 13 079.00 | ||
EE Grand total (I to V) | 8 744.00 | 8 744.00 | ||
EG Accrued income and payables due within one year | 13 079.00 | 13 079.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 882.00 | 6 882.00 | ||
I3 DECREASES Total Financial Fixed Assets | 6 882.00 | |||
I4 DECREASES Grand Total | 6 882.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 6 882.00 | 6 882.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 740.00 | 740.00 | 740.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 939.00 | 6 939.00 | 6 939.00 | |
VI Group and Associates | 5 400.00 | 5 400.00 | 5 400.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 534.00 | 534.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 534.00 | 534.00 | 534.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 079.00 | 13 079.00 | 13 079.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | -50.00 | -50.00 | ||
ST Other accounts | 209.00 | 209.00 | ||
YT Subcontracting | 96.00 | 96.00 | ||
YW Business tax | 159.00 | 159.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 159.00 | 159.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 255.00 | 255.00 | ||
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