Grow your business safely with DEVELOPPEMENT ET PARTICIPATIONS
All the information you need about DEVELOPPEMENT ET PARTICIPATIONS to develop and secure your business in France
D
HOME >
CORPORATES
>
DEVELOPPEMENT ET PARTICIPATIONS >
BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT ET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2019-06-19 | Public | 2017-12-31 | Complete |
| Name | DEVELOPPEMENT ET PARTICIPATIONS |
| Siren | 385231881 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 597 |
| Management number | 1992B60024 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02140 VERVINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 162 430.00 | 162 430.00 | 162 430.00 | |
CJ TOTAL (II) | 162 430.00 | 162 430.00 | 162 430.00 | |
CO Grand total (0 to V) | 162 430.00 | 162 430.00 | 162 430.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 156 123.00 | 156 123.00 | ||
DH Retained earnings | -4 817.00 | -4 817.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 229.00 | 229.00 | ||
DL TOTAL (I) | 156 297.00 | 156 297.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 663.00 | 5 663.00 | ||
DX Trade payables and related accounts | 470.00 | 470.00 | ||
EC TOTAL (IV) | 6 133.00 | 6 133.00 | ||
EE Grand total (I to V) | 162 430.00 | 162 430.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 595.00 | |||
GF Total Operating Expenses (II) | 595.00 | |||
GG - OPERATING RESULT (I - II) | -595.00 | |||
GL Other interest and similar income | 824.00 | |||
GP Total financial income (V) | 824.00 | |||
GV - FINANCIAL INCOME (V - VI) | 824.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 229.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 824.00 | 824.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 595.00 | 595.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 229.00 | 229.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 470.00 | 470.00 | 470.00 | |
VI Group and Associates | 5 663.00 | 5 663.00 | 5 663.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 133.00 | 6 133.00 | 6 133.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 595.00 | 595.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 595.00 | 595.00 | ||
all companies in France
Complete and comprehensive database.
