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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : SOCIETE DEVINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DEVINS |
| Siren | 381638709 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 3573 |
| Management number | 1991B00561 |
| Activity code | 3832Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77500 CHELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 258.00 | 5 258.00 | 5 258.00 | |
AH Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
AP Buildings | 3 288.00 | 625.00 | 2 663.00 | 3 288.00 |
AR Technical installations, industrial equipment and tools | 108 827.00 | 101 502.00 | 7 325.00 | 108 827.00 |
AT Other tangible assets | 133 018.00 | 89 280.00 | 43 738.00 | 133 018.00 |
BJ TOTAL (I) | 296 125.00 | 196 665.00 | 99 461.00 | 296 125.00 |
BR Intermediate and finished products | 410 002.00 | 410 002.00 | 410 002.00 | |
BX Customers and related accounts | 51 244.00 | 51 244.00 | 51 244.00 | |
BZ Other receivables | 32 376.00 | 32 376.00 | 32 376.00 | |
CD Marketable securities | 596 203.00 | 596 203.00 | 596 203.00 | |
CF Cash and cash equivalents | 287 584.00 | 287 584.00 | 287 584.00 | |
CH Prepaid expenses | 5 341.00 | 5 341.00 | 5 341.00 | |
CJ TOTAL (II) | 1 382 750.00 | 1 382 750.00 | 1 382 750.00 | |
CO Grand total (0 to V) | 1 678 875.00 | 196 665.00 | 1 482 210.00 | 1 678 875.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 178 254.00 | 277 982.00 | 178 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 915.00 | 272.00 | 61 915.00 | |
DL TOTAL (I) | 248 970.00 | 287 055.00 | 248 970.00 | |
DQ Provisions for Expenses | 6 942.00 | 6 239.00 | 6 942.00 | |
DR TOTAL (IV) | 6 942.00 | 6 239.00 | 6 942.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 904 004.00 | 864 623.00 | 904 004.00 | |
DX Trade payables and related accounts | 11 672.00 | 8 703.00 | 11 672.00 | |
DY Tax and social security liabilities | 310 622.00 | 263 371.00 | 310 622.00 | |
EC TOTAL (IV) | 1 226 299.00 | 1 136 697.00 | 1 226 299.00 | |
EE Grand total (I to V) | 1 482 210.00 | 1 429 991.00 | 1 482 210.00 | |
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