Grow your business safely with SOCIETE DE DEVELOPPEMENT COMMERCIAL
All the information you need about SOCIETE DE DEVELOPPEMENT COMMERCIAL to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DE DEVELOPPEMENT COMMERCIAL >
BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : SOCIETE DE DEVELOPPEMENT COMMERCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Complete |
| 2021-04-06 | Public | 2020-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| Name | SOCIETE DE DEVELOPPEMENT COMMERCIAL |
| Siren | 829509124 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 2721 |
| Management number | 2018B00679 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34600 Bédarieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 474.00 | 474.00 | 474.00 | |
CF Cash and cash equivalents | 28 372.00 | 28 372.00 | 28 372.00 | |
CJ TOTAL (II) | 28 847.00 | 28 847.00 | 28 847.00 | |
CO Grand total (0 to V) | 28 847.00 | 28 847.00 | 28 847.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 440.00 | -10 440.00 | ||
DL TOTAL (I) | 19 560.00 | 19 560.00 | ||
DX Trade payables and related accounts | 714.00 | 714.00 | ||
EA Other liabilities | 8 572.00 | 8 572.00 | ||
EC TOTAL (IV) | 9 286.00 | 9 286.00 | ||
EE Grand total (I to V) | 28 847.00 | 28 847.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 301.00 | 4 301.00 | 4 301.00 | |
FJ Net sales | 4 301.00 | 4 301.00 | 4 301.00 | |
FR Total operating income (I) | 4 301.00 | |||
FW Other purchases and external expenses | 7 933.00 | |||
FX Taxes, duties, and similar payments | 52.00 | |||
FY Salaries and Wages | 4 605.00 | |||
FZ Social Security Contributions | 1 970.00 | |||
GF Total Operating Expenses (II) | 14 561.00 | |||
GG - OPERATING RESULT (I - II) | -10 260.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 260.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 180.00 | 180.00 | ||
HH Total exceptional expenses (VIII) | 180.00 | 180.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -180.00 | -180.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 301.00 | 4 301.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 561.00 | 14 561.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 440.00 | -10 440.00 | ||
all companies in France
Complete and comprehensive database.
