Grow your business safely with DECINES IMMOBILIER
All the information you need about DECINES IMMOBILIER to develop and secure your business in France
D
HOME >
CORPORATES
>
DECINES IMMOBILIER >
BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : DECINES IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | DECINES IMMOBILIER |
| Siren | 306606732 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 94109 |
| Management number | 2014B10610 |
| Activity code | 4299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75801 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 18 668.00 | 18 667.00 | 1.00 | 18 668.00 |
BZ Other receivables | 107 891.00 | 107 891.00 | 107 891.00 | |
CJ TOTAL (II) | 126 560.00 | 18 667.00 | 107 892.00 | 126 560.00 |
CO Grand total (0 to V) | 126 560.00 | 18 667.00 | 107 892.00 | 126 560.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 057.00 | 1 057.00 | 1 057.00 | |
DD Legal reserve (1) | 283.00 | 283.00 | 283.00 | |
DF Regulated reserves (1) | 8 135.00 | 8 135.00 | 8 135.00 | |
DH Retained earnings | -97 026.00 | -94 072.00 | -97 026.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 313.00 | -2 954.00 | -2 313.00 | |
DL TOTAL (I) | -89 863.00 | -87 550.00 | -89 863.00 | |
DP Provisions for Risks | 193 856.00 | 193 856.00 | 193 856.00 | |
DR TOTAL (IV) | 193 856.00 | 193 856.00 | 193 856.00 | |
DX Trade payables and related accounts | 2 000.00 | 2 400.00 | 2 000.00 | |
EA Other liabilities | 1 900.00 | 1 900.00 | 1 900.00 | |
EC TOTAL (IV) | 3 900.00 | 4 300.00 | 3 900.00 | |
EE Grand total (I to V) | 107 892.00 | 110 605.00 | 107 892.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 237.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 2 313.00 | |||
GG - OPERATING RESULT (I - II) | -2 313.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 313.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 313.00 | 2 954.00 | 2 313.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 313.00 | -2 954.00 | -2 313.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 193 856.00 | 193 856.00 | 193 856.00 | |
6N Inventories and work in progress | 18 667.00 | 18 667.00 | 18 667.00 | |
7B Total provisions for depreciation | 18 667.00 | 18 667.00 | 18 667.00 | |
7C Grand total | 212 523.00 | 212 523.00 | 212 523.00 | |
| 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 | 2 000.00 | 2 000.00 | 2 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 900.00 | 1 900.00 | 1 900.00 | |
VC Group and associates | 107 891.00 | 107 891.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 107 891.00 | 107 891.00 | 107 891.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 900.00 | 3 900.00 | 3 900.00 | |
all companies in France
Complete and comprehensive database.
