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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : DEVELEY IMMOBILIER FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2013-12-31 | Simplified |
| Name | DEVELEY IMMOBILIER FRANCE |
| Siren | 531074730 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 3767 |
| Management number | 2011B00313 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21410 FLEUREY SUR OUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 242 408.00 | 926 515.00 | 7 315 893.00 | 8 242 408.00 |
044 Total Fixed Assets | 8 242 408.00 | 926 515.00 | 7 315 893.00 | 8 242 408.00 |
068 Receivables – Trade and related accounts | 11 638.00 | 11 638.00 | 11 638.00 | |
072 Receivables – Other | 409 721.00 | 64 647.00 | 345 074.00 | 409 721.00 |
084 Cash | 282 996.00 | 282 996.00 | 282 996.00 | |
092 Prepaid expenses | 38 565.00 | 38 565.00 | 38 565.00 | |
096 Total Current Assets + Prepaid Expenses | 742 920.00 | 64 647.00 | 678 273.00 | 742 920.00 |
110 Total Assets | 8 985 328.00 | 991 161.00 | 7 994 167.00 | 8 985 328.00 |
120 Share or Individual Capital | 2 500 000.00 | |||
134 Retained Earnings | -985 802.00 | |||
136 Profit for the Year | 362 852.00 | |||
142 Total Equity - Total I | 1 877 049.00 | |||
156 Loans and similar debts | 3 780 878.00 | |||
166 Suppliers and related accounts | 37 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 100 000.00 | |||
172 Other debts | 2 298 791.00 | |||
176 Total debts | 6 117 117.00 | |||
180 Liabilities Total | 7 994 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 192 695.00 | |||
195 Of which payables due in more than one year | 3 215 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 525 204.00 | 525 204.00 | ||
230 Other income | 50 474.00 | 50 474.00 | ||
232 Total operating income excluding VAT | 575 678.00 | 575 678.00 | ||
242 Other external expenses | 117 857.00 | 117 857.00 | ||
243 (including business tax) | -5 311.00 | -5 311.00 | ||
244 Taxes, duties and similar payments | 1 021.00 | 1 021.00 | ||
254 Depreciation and amortization | 363 605.00 | 363 605.00 | ||
256 Provisions | 64 647.00 | 64 647.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 547 133.00 | 547 133.00 | ||
270 Operating profit | 28 545.00 | 28 545.00 | ||
290 Exceptional income | 437 135.00 | 437 135.00 | ||
294 Financial expenses | 102 624.00 | 102 624.00 | ||
300 Exceptional expenses | 204.00 | 204.00 | ||
310 Profit or loss | 362 852.00 | 362 852.00 | ||
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