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BALANCE SHEET (
2018-09-14)
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 | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/035785 |
| Management number | 2013B04410 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| 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 | 28 611.00 | 26 062.00 | 2 549.00 | 28 611.00 |
040 Financial Assets | 4 680.00 | 4 680.00 | 4 680.00 | |
044 Total Fixed Assets | 144 974.00 | 26 825.00 | 118 149.00 | 144 974.00 |
060 Merchandise inventory | 54 059.00 | 54 059.00 | 54 059.00 | |
064 Advances and down payments on orders | 570.00 | 570.00 | 570.00 | |
072 Receivables – Other | 2 803.00 | 2 803.00 | 2 803.00 | |
084 Cash | 335 185.00 | 335 185.00 | 335 185.00 | |
092 Prepaid expenses | 2 996.00 | 2 996.00 | 2 996.00 | |
096 Total Current Assets + Prepaid Expenses | 395 614.00 | 395 614.00 | 395 614.00 | |
110 Total Assets | 540 588.00 | 26 825.00 | 513 763.00 | 540 588.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 6 278.00 | |||
132 Other Reserves | 119 286.00 | |||
136 Profit for the Year | 129 373.00 | |||
142 Total Equity - Total I | 354 937.00 | |||
166 Suppliers and related accounts | 12 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 527.00 | |||
172 Other debts | 146 757.00 | |||
176 Total debts | 158 825.00 | |||
180 Liabilities Total | 513 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 483.00 | |||
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