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BALANCE SHEET (
2018-10-12)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041198 |
| Management number | 2016B02463 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-10-12 |
| 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 | 9 145.00 | 2 086.00 | 7 059.00 | 9 145.00 |
AT Other tangible assets | 15 548.00 | 216.00 | 15 332.00 | 15 548.00 |
BJ TOTAL (I) | 24 693.00 | 2 302.00 | 22 391.00 | 24 693.00 |
BX Customers and related accounts | 50 426.00 | 50 426.00 | 50 426.00 | |
BZ Other receivables | 6 605.00 | 6 605.00 | 6 605.00 | |
CF Cash and cash equivalents | 16 852.00 | 16 852.00 | 16 852.00 | |
CJ TOTAL (II) | 73 883.00 | 73 883.00 | 73 883.00 | |
CO Grand total (0 to V) | 98 576.00 | 2 302.00 | 96 274.00 | 98 576.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -6 153.00 | -6 153.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 432.00 | 12 432.00 | ||
DL TOTAL (I) | 7 279.00 | 7 279.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 012.00 | 7 012.00 | ||
DX Trade payables and related accounts | 11 425.00 | 11 425.00 | ||
DY Tax and social security liabilities | 14 257.00 | 14 257.00 | ||
EA Other liabilities | 39 355.00 | 39 355.00 | ||
EB Prepaid income (2) | 16 946.00 | 16 946.00 | ||
EC TOTAL (IV) | 88 995.00 | 88 995.00 | ||
EE Grand total (I to V) | 96 274.00 | 96 274.00 | ||
EG Accrued income and payables due within one year | 88 995.00 | 88 995.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 817.00 | 36 817.00 | 36 817.00 | |
FJ Net sales | 36 817.00 | 36 817.00 | 36 817.00 | |
FR Total operating income (I) | 36 817.00 | |||
FW Other purchases and external expenses | 19 994.00 | |||
FX Taxes, duties, and similar payments | 142.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 258.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 22 394.00 | |||
GG - OPERATING RESULT (I - II) | 14 423.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 423.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 750.00 | 750.00 | ||
HH Total exceptional expenses (VIII) | 750.00 | 750.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -750.00 | -750.00 | ||
HK Income tax | 1 241.00 | 1 241.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 817.00 | 36 817.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 385.00 | 24 385.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 432.00 | 12 432.00 | ||
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