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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : LA DEVINIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | LA DEVINIERE |
| Siren | 498774561 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 5069 |
| Management number | 2007B00589 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 Angerville-la-Campagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 375 925.00 | 375 925.00 | 375 925.00 | |
044 Total Fixed Assets | 375 925.00 | 375 925.00 | 375 925.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 4 192.00 | 4 192.00 | 4 192.00 | |
096 Total Current Assets + Prepaid Expenses | 4 278.00 | 4 278.00 | 4 278.00 | |
110 Total Assets | 380 203.00 | 380 203.00 | 380 203.00 | |
120 Share or Individual Capital | 21 500.00 | |||
126 Legal Reserve | 2 150.00 | |||
132 Other Reserves | 110 000.00 | |||
134 Retained Earnings | 14 579.00 | |||
136 Profit for the Year | 22 008.00 | |||
142 Total Equity - Total I | 170 237.00 | |||
156 Loans and similar debts | 148 677.00 | |||
166 Suppliers and related accounts | 2 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 333.00 | |||
172 Other debts | 58 333.00 | |||
176 Total debts | 209 966.00 | |||
180 Liabilities Total | 380 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 900.00 | 3 900.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 4 047.00 | 4 047.00 | ||
270 Operating profit | -4 047.00 | -4 047.00 | ||
280 Financial income | 30 025.00 | 30 025.00 | ||
294 Financial expenses | 3 969.00 | 3 969.00 | ||
310 Profit or loss | 22 008.00 | 22 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 375 925.00 | 375 925.00 | ||
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