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D HOME > CORPORATES > DEVELOPPEMENT EXPANSION PROMOTION > BALANCE SHEET ( 2022-09-26)

THE LIST OF BALANCE SHEET : DEVELOPPEMENT EXPANSION PROMOTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-26 Partially confidential 2021-12-31 Simplified
2021-10-22 Partially confidential 2020-12-31 Simplified
NameDEVELOPPEMENT EXPANSION PROMOTION
Siren389845207
Closing2021-12-31
Registry code 5501
Registration number B2022/002118
Management number1993B40007
Activity code 7112B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address55270 VAUQUOIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 910.00 3 707.00 203.00 3 910.00
040 Financial Assets 274.00 274.00 274.00
044 Total Fixed Assets 4 184.00 3 707.00 477.00 4 184.00
068 Receivables – Trade and related accounts
072 Receivables – Other 135 325.00 135 325.00 135 325.00
084 Cash 1 488.00 1 488.00 1 488.00
092 Prepaid expenses 1 238.00 1 238.00 1 238.00
096 Total Current Assets + Prepaid Expenses 138 051.00 138 051.00 138 051.00
110 Total Assets 142 235.00 3 707.00 138 528.00 142 235.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
134 Retained Earnings 915.00
136 Profit for the Year -8 587.00
142 Total Equity - Total I 713.00
156 Loans and similar debts 10.00
166 Suppliers and related accounts 3 368.00
169 Other debts including current accounts of partners for fiscal year N 130 818.00
172 Other debts 134 437.00
176 Total debts 137 815.00
180 Liabilities Total 138 528.00
199 Of which current accounts of debit partners 128 372.00

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