Grow your business safely with DEMENAGEMENTS DURAND
All the information you need about DEMENAGEMENTS DURAND to develop and secure your business in France
D
HOME >
CORPORATES
>
DEMENAGEMENTS DURAND >
BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : DEMENAGEMENTS DURAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-29 | Partially confidential | 2015-12-31 | Complete |
| Name | LEMCOT |
| Siren | 602042723 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 28005 |
| Management number | 1980B05893 |
| Activity code | 4942Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 39 461.00 | 39 461.00 | 39 461.00 | |
BZ Other receivables | 24 812.00 | 24 812.00 | 24 812.00 | |
CF Cash and cash equivalents | 25 061.00 | 25 061.00 | 25 061.00 | |
CJ TOTAL (II) | 89 334.00 | 89 334.00 | 89 334.00 | |
CO Grand total (0 to V) | 89 334.00 | 89 334.00 | 89 334.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DE Statutory or contractual reserves | 76 225.00 | 76 225.00 | ||
DG Other reserves | 65 877.00 | 65 877.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -77 695.00 | -77 695.00 | ||
DL TOTAL (I) | 81 176.00 | 81 176.00 | ||
DX Trade payables and related accounts | 737.00 | 737.00 | ||
DY Tax and social security liabilities | 7 420.00 | 7 420.00 | ||
EC TOTAL (IV) | 8 157.00 | 8 157.00 | ||
EE Grand total (I to V) | 89 334.00 | 89 334.00 | ||
EG Accrued income and payables due within one year | 8 157.00 | 8 157.00 | ||
| 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 | 737.00 | 737.00 | 737.00 | |
8D Social Security and Other Social Organizations | 843.00 | 843.00 | 843.00 | |
UX Other trade receivables | 39 461.00 | 39 461.00 | 39 461.00 | |
VB VAT | 325.00 | 325.00 | 325.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 20 706.00 | 20 706.00 | 20 706.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 60 492.00 | 60 492.00 | 60 492.00 | |
VW VAT | 6 577.00 | 6 577.00 | 6 577.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 157.00 | 8 157.00 | 8 157.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 420.00 | 420.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 1 490.00 | 1 490.00 | ||
ST Other accounts | 2 277.00 | 2 277.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 420.00 | 420.00 | ||
YZ Total deductible VAT on goods and services | 11 378.00 | 11 378.00 | ||
ZE Dividends | 250 666.00 | 250 666.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 3 767.00 | 3 767.00 | ||
all companies in France
Complete and comprehensive database.
