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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : DEVIMEUX DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Partially confidential | 2019-03-31 | Simplified |
| 2018-09-14 | Partially confidential | 2018-03-31 | Simplified |
| 2017-08-10 | Partially confidential | 2017-03-31 | Simplified |
| Name | DEVIMEUX DIFFUSION |
| Siren | 794945972 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/029985 |
| Management number | 2013B04410 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 587.00 | 102 587.00 | 102 587.00 | |
014 Intangible Assets - Other | 9 096.00 | 762.00 | 8 333.00 | 9 096.00 |
028 Tangible Assets | 27 768.00 | 23 416.00 | 4 352.00 | 27 768.00 |
040 Financial Assets | 4 680.00 | 4 680.00 | 4 680.00 | |
044 Total Fixed Assets | 144 131.00 | 24 178.00 | 119 953.00 | 144 131.00 |
060 Merchandise inventory | 47 362.00 | 47 362.00 | 47 362.00 | |
072 Receivables – Other | 7 816.00 | 7 816.00 | 7 816.00 | |
084 Cash | 262 696.00 | 262 696.00 | 262 696.00 | |
092 Prepaid expenses | 3 021.00 | 3 021.00 | 3 021.00 | |
096 Total Current Assets + Prepaid Expenses | 320 895.00 | 320 895.00 | 320 895.00 | |
110 Total Assets | 465 026.00 | 24 178.00 | 440 848.00 | 465 026.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 4 472.00 | |||
132 Other Reserves | 84 973.00 | |||
136 Profit for the Year | 36 119.00 | |||
142 Total Equity - Total I | 225 564.00 | |||
166 Suppliers and related accounts | 13 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 120.00 | |||
172 Other debts | 201 799.00 | |||
176 Total debts | 215 284.00 | |||
180 Liabilities Total | 440 848.00 | |||
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