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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : DEVELTER PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-10 | Partially confidential | 2021-06-30 | Complete |
| 2021-07-19 | Partially confidential | 2020-06-30 | Complete |
| 2021-03-01 | Partially confidential | 2019-06-30 | Complete |
| 2019-07-29 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-31 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-10 | Partially confidential | 2016-06-30 | Complete |
| Name | DEVELTER PARTENAIRES |
| Siren | 513437962 |
| Closing | 2016-06-30 |
| Registry code | 8002 |
| Registration number | B2017/000776 |
| Management number | 2009B00448 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 543.00 | 4 543.00 | 4 543.00 | |
AJ Other Intangible Assets | 337 798.00 | 337 798.00 | 337 798.00 | |
AT Other tangible assets | 157 478.00 | 55 536.00 | 101 942.00 | 157 478.00 |
BH Other financial assets | 16 037.00 | 16 037.00 | 16 037.00 | |
BJ TOTAL (I) | 565 837.00 | 60 080.00 | 505 758.00 | 565 837.00 |
BX Customers and related accounts | 570 712.00 | 64 131.00 | 506 581.00 | 570 712.00 |
BZ Other receivables | 43 989.00 | 43 989.00 | 43 989.00 | |
CD Marketable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
CF Cash and cash equivalents | 10 193.00 | 10 193.00 | 10 193.00 | |
CH Prepaid expenses | 10 949.00 | 10 949.00 | 10 949.00 | |
CJ TOTAL (II) | 660 843.00 | 64 131.00 | 596 712.00 | 660 843.00 |
CO Grand total (0 to V) | 1 226 680.00 | 124 210.00 | 1 102 470.00 | 1 226 680.00 |
CP Shares due in less than one year | 16 037.00 | 16 037.00 | ||
CU Other investments | 49 981.00 | 49 981.00 | 49 981.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DG Other reserves | 113 515.00 | 69 356.00 | 113 515.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 277.00 | 69 160.00 | 88 277.00 | |
DL TOTAL (I) | 476 792.00 | 413 515.00 | 476 792.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 422.00 | 160 633.00 | 93 422.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 906.00 | 45 773.00 | 44 906.00 | |
DX Trade payables and related accounts | 16 964.00 | 14 805.00 | 16 964.00 | |
DY Tax and social security liabilities | 263 087.00 | 239 665.00 | 263 087.00 | |
EA Other liabilities | 13 309.00 | 32 494.00 | 13 309.00 | |
EB Prepaid income (2) | 193 990.00 | 197 627.00 | 193 990.00 | |
EC TOTAL (IV) | 625 677.00 | 690 996.00 | 625 677.00 | |
EE Grand total (I to V) | 1 102 470.00 | 1 104 511.00 | 1 102 470.00 | |
EG Accrued income and payables due within one year | 552 953.00 | 565 190.00 | 552 953.00 | |
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