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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT PROMOTION IMMOBILIERE DE L'ISERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-09-30 | Complete |
| 2018-06-13 | Public | 2017-09-30 | Complete |
| 2017-08-02 | Public | 2016-09-30 | Complete |
| Name | DEVELOPPEMENT PROMOTION IMMOBILIERE DE L'ISERE |
| Siren | 435203138 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/011098 |
| Management number | 2001B00372 |
| Activity code | 4110A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 160.00 | 160.00 | 160.00 | |
BZ Other receivables | 67 174.00 | 67 174.00 | 67 174.00 | |
CJ TOTAL (II) | 67 174.00 | 67 174.00 | 67 174.00 | |
CO Grand total (0 to V) | 67 334.00 | 67 334.00 | 67 334.00 | |
CU Other investments | 160.00 | 160.00 | 160.00 | |
| 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 | |
DE Statutory or contractual reserves | 46 767.00 | 46 767.00 | 46 767.00 | |
DH Retained earnings | 7 995.00 | 8 945.00 | 7 995.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 203.00 | -950.00 | -1 203.00 | |
DL TOTAL (I) | 62 359.00 | 63 562.00 | 62 359.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 834.00 | 3 419.00 | 3 834.00 | |
DX Trade payables and related accounts | 1 140.00 | 720.00 | 1 140.00 | |
EC TOTAL (IV) | 4 974.00 | 4 139.00 | 4 974.00 | |
EE Grand total (I to V) | 67 334.00 | 67 701.00 | 67 334.00 | |
EG Accrued income and payables due within one year | 4 974.00 | 4 139.00 | 4 974.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 203.00 | |||
GF Total Operating Expenses (II) | 1 203.00 | |||
GG - OPERATING RESULT (I - II) | -1 203.00 | |||
GR Interest and similar expenses | 80.00 | |||
GS Negative differences of foreign exchange | 80.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 203.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 203.00 | 950.00 | 1 203.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 203.00 | -950.00 | -1 203.00 | |
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