Grow your business safely with DEVELOPPEMENT EXPANSION PROMOTION
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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT EXPANSION PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | DEVELOPPEMENT EXPANSION PROMOTION |
| Siren | 389845207 |
| Closing | 2020-12-31 |
| Registry code | 5501 |
| Registration number | B2021/002185 |
| Management number | 1993B40007 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55270 VAUQUOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 910.00 | 3 577.00 | 333.00 | 3 910.00 |
040 Financial Assets | 274.00 | 274.00 | 274.00 | |
044 Total Fixed Assets | 4 184.00 | 3 577.00 | 607.00 | 4 184.00 |
068 Receivables – Trade and related accounts | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 136 470.00 | 136 470.00 | 136 470.00 | |
084 Cash | 7 671.00 | 7 671.00 | 7 671.00 | |
092 Prepaid expenses | 772.00 | 772.00 | 772.00 | |
096 Total Current Assets + Prepaid Expenses | 145 563.00 | 145 563.00 | 145 563.00 | |
110 Total Assets | 149 747.00 | 3 577.00 | 146 170.00 | 149 747.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 4 005.00 | |||
136 Profit for the Year | -3 090.00 | |||
142 Total Equity - Total I | 9 300.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 6 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 765.00 | |||
172 Other debts | 130 150.00 | |||
176 Total debts | 136 870.00 | |||
180 Liabilities Total | 146 170.00 | |||
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