Grow your business safely with SOFTWARE DEVELOPMENT MEASUREMENTS
All the information you need about SOFTWARE DEVELOPMENT MEASUREMENTS to develop and secure your business in France
S
HOME >
CORPORATES
>
SOFTWARE DEVELOPMENT MEASUREMENTS >
BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : SOFTWARE DEVELOPMENT MEASUREMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| Name | SOFTWARE DEVELOPMENT MEASUREMENTS |
| Siren | 794403485 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 67673 |
| Management number | 2013B14502 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 670.00 | 1 255.00 | 415.00 | 1 670.00 |
AT Other tangible assets | 15 765.00 | 6 410.00 | 9 354.00 | 15 765.00 |
BH Other financial assets | 16 081.00 | 16 081.00 | 16 081.00 | |
BJ TOTAL (I) | 33 516.00 | 7 665.00 | 25 851.00 | 33 516.00 |
BX Customers and related accounts | 233 093.00 | 233 093.00 | 233 093.00 | |
BZ Other receivables | 52 579.00 | 52 579.00 | 52 579.00 | |
CF Cash and cash equivalents | 277 411.00 | 277 411.00 | 277 411.00 | |
CH Prepaid expenses | 2 110.00 | 2 110.00 | 2 110.00 | |
CJ TOTAL (II) | 565 193.00 | 565 193.00 | 565 193.00 | |
CO Grand total (0 to V) | 598 708.00 | 7 665.00 | 591 043.00 | 598 708.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 33 898.00 | 33 898.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 610.00 | 13 610.00 | ||
DL TOTAL (I) | 58 508.00 | 58 508.00 | ||
DU Loans and Debts from Credit Institutions (3) | 184 563.00 | 184 563.00 | ||
DX Trade payables and related accounts | 253 144.00 | 253 144.00 | ||
DY Tax and social security liabilities | 93 408.00 | 93 408.00 | ||
EA Other liabilities | 1 420.00 | 1 420.00 | ||
EC TOTAL (IV) | 532 536.00 | 532 536.00 | ||
EE Grand total (I to V) | 591 043.00 | 591 043.00 | ||
EG Accrued income and payables due within one year | 399 512.00 | 399 512.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 32 329.00 | 7 003.00 | 31 667.00 | 32 329.00 |
PE DEPRECIATION Total including other intangible assets | 2 318.00 | 835.00 | 1 898.00 | 2 318.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 30 012.00 | 6 168.00 | 29 769.00 | 30 012.00 |
| 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 | 253 144.00 | 253 144.00 | 253 144.00 | |
8D Social Security and Other Social Organizations | 93 408.00 | 93 408.00 | 93 408.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 420.00 | 1 420.00 | 1 420.00 | |
UT Other financial assets | 16 081.00 | 16 081.00 | 16 081.00 | |
VG Loans with a maturity of up to one year at origin | 184 563.00 | 51 540.00 | 133 023.00 | 184 563.00 |
VS Prepaid expenses | 287 782.00 | 287 782.00 | 287 782.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 303 863.00 | 287 782.00 | 16 081.00 | 303 863.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 532 536.00 | 399 512.00 | 133 023.00 | 532 536.00 |
all companies in France
Complete and comprehensive database.
