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BALANCE SHEET (
2019-08-06)
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 | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/034568 |
| Management number | 2013B04410 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| 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 | 33 228.00 | 28 856.00 | 4 371.00 | 33 228.00 |
040 Financial Assets | 3 770.00 | 3 770.00 | 3 770.00 | |
044 Total Fixed Assets | 148 681.00 | 29 619.00 | 119 062.00 | 148 681.00 |
060 Merchandise inventory | 38 998.00 | 38 998.00 | 38 998.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 19 032.00 | 19 032.00 | 19 032.00 | |
084 Cash | 222 603.00 | 222 603.00 | 222 603.00 | |
092 Prepaid expenses | 3 139.00 | 3 139.00 | 3 139.00 | |
096 Total Current Assets + Prepaid Expenses | 283 773.00 | 283 773.00 | 283 773.00 | |
110 Total Assets | 432 453.00 | 29 619.00 | 402 834.00 | 432 453.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 129 937.00 | |||
136 Profit for the Year | 98 889.00 | |||
142 Total Equity - Total I | 338 826.00 | |||
166 Suppliers and related accounts | 20 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 627.00 | |||
172 Other debts | 43 182.00 | |||
176 Total debts | 64 008.00 | |||
180 Liabilities Total | 402 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 707.00 | |||
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