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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : DEVISE&BUILDdéveloppement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-03-31 | Complete |
| 2019-04-23 | Public | 2018-03-31 | Complete |
| Name | DEVISE&BUILDdéveloppement |
| Siren | 825404189 |
| Closing | 2018-03-31 |
| Registry code | 4202 |
| Registration number | B2019/003513 |
| Management number | 2017B00170 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 ST JUST ST RAMBERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 435.00 | 759.00 | 2 676.00 | 3 435.00 |
BJ TOTAL (I) | 3 435.00 | 759.00 | 2 676.00 | 3 435.00 |
BZ Other receivables | 687.00 | 687.00 | 687.00 | |
CF Cash and cash equivalents | 5 863.00 | 5 863.00 | 5 863.00 | |
CJ TOTAL (II) | 6 550.00 | 6 550.00 | 6 550.00 | |
CO Grand total (0 to V) | 9 985.00 | 759.00 | 9 226.00 | 9 985.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -774.00 | -774.00 | ||
DL TOTAL (I) | 9 226.00 | 9 226.00 | ||
EE Grand total (I to V) | 9 226.00 | 9 226.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15.00 | |||
GA Operating Expenses - Depreciation and Amortization | 759.00 | |||
GF Total Operating Expenses (II) | 774.00 | |||
GG - OPERATING RESULT (I - II) | -774.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -774.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 774.00 | 774.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -774.00 | -774.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 435.00 | |||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 3 435.00 | |||
I4 DECREASES Grand Total | 3 435.00 | |||
IN DECREASES Start-up, development, or research expenses | 3 435.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 759.00 | |||
CY DEPRECIATION Start-up, development, or research expenses | 759.00 | |||
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