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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT INVESTISSEMENTS PARTICIPATIONS D.I.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Partially confidential | 2016-12-31 | Complete |
| Name | DEVELOPPEMENT INVESTISSEMENTS PARTICIPATIONS D.I.P |
| Siren | 439841040 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/041911 |
| Management number | 2001B03489 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 937.00 | 937.00 | 937.00 | |
CJ TOTAL (II) | 937.00 | 937.00 | 937.00 | |
CO Grand total (0 to V) | 937.00 | 937.00 | 937.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 212 500.00 | 212 500.00 | 212 500.00 | |
DH Retained earnings | -241 833.00 | -234 397.00 | -241 833.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 591.00 | -7 437.00 | -1 591.00 | |
DL TOTAL (I) | -30 925.00 | -29 333.00 | -30 925.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 862.00 | 27 785.00 | 31 862.00 | |
DX Trade payables and related accounts | 2 946.00 | |||
DY Tax and social security liabilities | 190.00 | |||
EC TOTAL (IV) | 31 862.00 | 30 921.00 | 31 862.00 | |
EE Grand total (I to V) | 937.00 | 1 588.00 | 937.00 | |
EG Accrued income and payables due within one year | 31 862.00 | 30 921.00 | 31 862.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 100.00 | 2 100.00 | ||
I4 DECREASES Grand Total | 2 100.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 100.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 100.00 | 2 100.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 100.00 | 2 100.00 | 2 100.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 937.00 | 937.00 | ||
VG Loans with a maturity of up to one year at origin | 10 156.00 | 10 156.00 | 10 156.00 | |
VI Group and Associates | 21 706.00 | 21 706.00 | 21 706.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 937.00 | 937.00 | 937.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 31 862.00 | 31 862.00 | 31 862.00 | |
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