Grow your business safely with DERVAUX PARTICIPATIONS 15
All the information you need about DERVAUX PARTICIPATIONS 15 to develop and secure your business in France
D
HOME >
CORPORATES
>
DERVAUX PARTICIPATIONS 15 >
BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : DERVAUX PARTICIPATIONS 15
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-08-08 | Public | 2020-12-31 | Complete |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | DERVAUX PARTICIPATIONS 15 |
| Siren | 799388079 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 21731 |
| Management number | 2015B03524 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 11.00 | 11.00 | 11.00 | |
BZ Other receivables | 2 065.00 | 2 065.00 | 2 065.00 | |
CF Cash and cash equivalents | 32 181.00 | 32 181.00 | 32 181.00 | |
CJ TOTAL (II) | 34 246.00 | 34 246.00 | 34 246.00 | |
CO Grand total (0 to V) | 34 257.00 | 34 257.00 | 34 257.00 | |
CU Other investments | 11.00 | 11.00 | 11.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DB Share, merger, contribution premiums, etc. | 7 400.00 | 7 400.00 | 7 400.00 | |
DH Retained earnings | -9 275.00 | -8 887.00 | -9 275.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 668.00 | -388.00 | -2 668.00 | |
DL TOTAL (I) | 32 457.00 | 35 125.00 | 32 457.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 5.00 | 1.00 | |
DX Trade payables and related accounts | 1 800.00 | 600.00 | 1 800.00 | |
EC TOTAL (IV) | 1 800.00 | 600.00 | 1 800.00 | |
EE Grand total (I to V) | 34 257.00 | 35 725.00 | 34 257.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 668.00 | |||
GF Total Operating Expenses (II) | 2 668.00 | |||
GG - OPERATING RESULT (I - II) | -2 668.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 668.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 668.00 | 387.00 | 2 668.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 668.00 | -387.00 | -2 668.00 | |
| 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 | 1 800.00 | 1 800.00 | 1 800.00 | |
VB VAT | 2 065.00 | 2 065.00 | 2 065.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 065.00 | 2 065.00 | 8.00 | 2 065.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 800.00 | 1 800.00 | 1 800.00 | |
all companies in France
Complete and comprehensive database.
