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BALANCE SHEET (
2019-11-21)
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 | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 11091 |
| Management number | 2013B00199 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| 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 | 22 289.00 | 8 456.00 | 13 833.00 | 22 289.00 |
BJ TOTAL (I) | 23 889.00 | 8 456.00 | 15 433.00 | 23 889.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 14 320.00 | 14 320.00 | 14 320.00 | |
CF Cash and cash equivalents | 112 612.00 | 112 612.00 | 112 612.00 | |
CJ TOTAL (II) | 126 932.00 | 126 932.00 | 126 932.00 | |
CO Grand total (0 to V) | 150 822.00 | 8 456.00 | 142 366.00 | 150 822.00 |
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 | 101 716.00 | 83 112.00 | 101 716.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 990.00 | 18 604.00 | 16 990.00 | |
DL TOTAL (I) | 127 506.00 | 110 516.00 | 127 506.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 332.00 | 14 425.00 | 11 332.00 | |
DX Trade payables and related accounts | 1 734.00 | 2 484.00 | 1 734.00 | |
DY Tax and social security liabilities | 1 793.00 | 15 775.00 | 1 793.00 | |
EC TOTAL (IV) | 14 859.00 | 32 686.00 | 14 859.00 | |
EE Grand total (I to V) | 142 366.00 | 143 202.00 | 142 366.00 | |
EG Accrued income and payables due within one year | 14 859.00 | 32 686.00 | 14 859.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 68 000.00 | |||
FJ Net sales | 68 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 68 000.00 | |||
FW Other purchases and external expenses | 33 885.00 | |||
FX Taxes, duties, and similar payments | 707.00 | |||
FY Salaries and Wages | 9 954.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 026.00 | |||
GF Total Operating Expenses (II) | 47 572.00 | |||
GG - OPERATING RESULT (I - II) | 20 427.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 427.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 266.00 | 266.00 | ||
HH Total exceptional expenses (VIII) | 266.00 | 266.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -266.00 | -266.00 | ||
HK Income tax | 3 170.00 | 3 744.00 | 3 170.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 68 000.00 | 68 840.00 | 68 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 009.00 | 50 235.00 | 51 009.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 990.00 | 18 604.00 | 16 990.00 | |
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