Grow your business safely with Démolition VRD Maçonnerie en abrégée D.V.M
All the information you need about Démolition VRD Maçonnerie en abrégée D.V.M to develop and secure your business in France
D
HOME >
CORPORATES
>
Démolition VRD Maçonnerie en abrégée D.V.M >
BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : Démolition VRD Maçonnerie en abrégée D.V.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2018-04-12 | Public | 2016-12-31 | Complete |
| Name | Démolition VRD Maçonnerie en abrégée D.V.M |
| Siren | 819687062 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/008639 |
| Management number | 2016B02463 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 605.00 | 44.00 | 8 561.00 | 8 605.00 |
BJ TOTAL (I) | 8 605.00 | 44.00 | 8 561.00 | 8 605.00 |
BX Customers and related accounts | 21 817.00 | 21 817.00 | 21 817.00 | |
BZ Other receivables | 5 057.00 | 5 057.00 | 5 057.00 | |
CF Cash and cash equivalents | 1 514.00 | 1 514.00 | 1 514.00 | |
CH Prepaid expenses | 810.00 | 810.00 | 810.00 | |
CJ TOTAL (II) | 29 198.00 | 29 198.00 | 29 198.00 | |
CO Grand total (0 to V) | 37 804.00 | 44.00 | 37 760.00 | 37 804.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 153.00 | -6 153.00 | ||
DL TOTAL (I) | -5 153.00 | -5 153.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7.00 | 7.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 022.00 | 7 022.00 | ||
DX Trade payables and related accounts | 15 746.00 | 15 746.00 | ||
DY Tax and social security liabilities | 5 769.00 | 5 769.00 | ||
EA Other liabilities | 14 368.00 | 14 368.00 | ||
EC TOTAL (IV) | 42 912.00 | 42 912.00 | ||
EE Grand total (I to V) | 37 760.00 | 37 760.00 | ||
EG Accrued income and payables due within one year | 42 912.00 | 42 912.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 130.00 | 30 130.00 | 30 130.00 | |
FJ Net sales | 30 130.00 | 30 130.00 | 30 130.00 | |
FR Total operating income (I) | 30 130.00 | |||
FW Other purchases and external expenses | 36 238.00 | |||
GA Operating Expenses - Depreciation and Amortization | 44.00 | |||
GF Total Operating Expenses (II) | 36 282.00 | |||
GG - OPERATING RESULT (I - II) | -6 153.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 153.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 130.00 | 30 130.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 282.00 | 36 282.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 153.00 | -6 153.00 | ||
all companies in France
Complete and comprehensive database.
