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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT IMMOBILIER ET COMMERCIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | DEVELOPPEMENT IMMOBILIER ET COMMERCIAL |
| Siren | 792110306 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 5235 |
| Management number | 2013B00199 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47240 Castelculier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 358.00 | 8 336.00 | 16 021.00 | 24 358.00 |
BJ TOTAL (I) | 25 958.00 | 8 336.00 | 17 621.00 | 25 958.00 |
BX Customers and related accounts | 68 400.00 | 68 400.00 | 68 400.00 | |
BZ Other receivables | 6 833.00 | 6 833.00 | 6 833.00 | |
CF Cash and cash equivalents | 50 347.00 | 50 347.00 | 50 347.00 | |
CJ TOTAL (II) | 125 581.00 | 125 581.00 | 125 581.00 | |
CO Grand total (0 to V) | 151 539.00 | 8 336.00 | 143 202.00 | 151 539.00 |
CU Other investments | 1 600.00 | 1 600.00 | 1 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 83 112.00 | 78 305.00 | 83 112.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 604.00 | 4 807.00 | 18 604.00 | |
DL TOTAL (I) | 110 516.00 | 91 912.00 | 110 516.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 425.00 | 8 525.00 | 14 425.00 | |
DX Trade payables and related accounts | 2 484.00 | 1 296.00 | 2 484.00 | |
DY Tax and social security liabilities | 15 775.00 | 8 017.00 | 15 775.00 | |
EC TOTAL (IV) | 32 686.00 | 17 839.00 | 32 686.00 | |
EE Grand total (I to V) | 143 202.00 | 109 751.00 | 143 202.00 | |
EG Accrued income and payables due within one year | 32 686.00 | 17 839.00 | 32 686.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 68 800.00 | |||
FJ Net sales | 68 800.00 | |||
FQ Other income | 40.00 | |||
FR Total operating income (I) | 68 840.00 | |||
FW Other purchases and external expenses | 33 426.00 | |||
FX Taxes, duties, and similar payments | 956.00 | |||
FY Salaries and Wages | 9 250.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 858.00 | |||
GF Total Operating Expenses (II) | 46 491.00 | |||
GG - OPERATING RESULT (I - II) | 22 348.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 348.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 744.00 | 1 237.00 | 3 744.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 68 840.00 | 49 700.00 | 68 840.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 235.00 | 44 893.00 | 50 235.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 604.00 | 4 807.00 | 18 604.00 | |
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