Grow your business safely with DEVELOPPEMENT IMMOBILIER
All the information you need about DEVELOPPEMENT IMMOBILIER to develop and secure your business in France
D
HOME >
CORPORATES
>
DEVELOPPEMENT IMMOBILIER >
BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2019-12-31 | Complete |
| 2020-06-15 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2018-01-19 | Public | 2016-12-31 | Complete |
| 2017-01-06 | Public | 2015-12-31 | Complete |
| Name | DEVELOPPEMENT IMMOBILIER |
| Siren | 484482336 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 30303 |
| Management number | 2005B18083 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 602.00 | 542.00 | 60.00 | 602.00 |
BH Other financial assets | 555.00 | 555.00 | 555.00 | |
BJ TOTAL (I) | 1 157.00 | 542.00 | 615.00 | 1 157.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 15 722.00 | 15 722.00 | 15 722.00 | |
CD Marketable securities | 280 703.00 | 280 703.00 | 280 703.00 | |
CF Cash and cash equivalents | 83 236.00 | 83 236.00 | 83 236.00 | |
CH Prepaid expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
CJ TOTAL (II) | 380 760.00 | 380 760.00 | 380 760.00 | |
CO Grand total (0 to V) | 381 917.00 | 542.00 | 381 375.00 | 381 917.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 274 307.00 | 193 574.00 | 274 307.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 855.00 | 80 733.00 | 58 855.00 | |
DL TOTAL (I) | 375 162.00 | 316 307.00 | 375 162.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167.00 | 3 255.00 | 167.00 | |
DW Advances and down payments received on current orders | 4 000.00 | |||
DX Trade payables and related accounts | 3 059.00 | 2 202.00 | 3 059.00 | |
DY Tax and social security liabilities | 2 987.00 | 37 112.00 | 2 987.00 | |
EC TOTAL (IV) | 6 213.00 | 46 568.00 | 6 213.00 | |
EE Grand total (I to V) | 381 375.00 | 362 875.00 | 381 375.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 167 750.00 | 167 750.00 | 167 750.00 | |
FJ Net sales | 167 750.00 | 167 750.00 | 167 750.00 | |
FR Total operating income (I) | 167 751.00 | |||
FW Other purchases and external expenses | 42 262.00 | |||
FX Taxes, duties, and similar payments | 4 020.00 | |||
FY Salaries and Wages | 32 000.00 | |||
FZ Social Security Contributions | 15 801.00 | |||
GA Operating Expenses - Depreciation and Amortization | 120.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 94 203.00 | |||
GG - OPERATING RESULT (I - II) | 73 547.00 | |||
GP Total financial income (V) | 1 314.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 314.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74 861.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 006.00 | 26 932.00 | 16 006.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 169 065.00 | 202 758.00 | 169 065.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 110 209.00 | 122 025.00 | 110 209.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 58 855.00 | 80 733.00 | 58 855.00 | |
all companies in France
Complete and comprehensive database.
