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D HOME > CORPORATES > DEVINE > BALANCE SHEET ( 2020-05-27)

THE LIST OF BALANCE SHEET : DEVINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-28 Public 2022-12-31 Complete
2022-04-01 Public 2021-12-31 Complete
2021-04-14 Public 2020-12-31 Complete
2020-05-27 Public 2019-12-31 Simplified
2019-05-21 Public 2018-12-31 Simplified
2018-08-07 Public 2017-12-31 Complete
2017-05-11 Public 2016-12-31 Complete
NameDEVINE
Siren817872336
Closing2019-12-31
Registry code 1301
Registration number 2364
Management number2016B00117
Activity code 7010Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-05-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13510 Éguilles
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 085.00 1 596.00 1 489.00 3 085.00
040 Financial Assets 170 000.00 170 000.00 170 000.00
044 Total Fixed Assets 173 085.00 1 596.00 171 489.00 173 085.00
072 Receivables – Other 972.00 972.00 972.00
084 Cash 89 602.00 89 602.00 89 602.00
096 Total Current Assets + Prepaid Expenses 90 574.00 90 574.00 90 574.00
110 Total Assets 263 659.00 1 596.00 262 063.00 263 659.00
120 Share or Individual Capital 160 000.00
126 Legal Reserve 7 000.00
132 Other Reserves 47 187.00
136 Profit for the Year 33 138.00
142 Total Equity - Total I 247 325.00
166 Suppliers and related accounts
169 Other debts including current accounts of partners for fiscal year N 14 738.00
172 Other debts 14 738.00
176 Total debts 14 738.00
180 Liabilities Total 262 063.00
2 - Income statementAmount year NAmount year N-1
230 Other income 1.00 1.00
232 Total operating income excluding VAT 1.00 1.00
242 Other external expenses 1 439.00 10 625.00 1 439.00
244 Taxes, duties and similar payments 693.00 1 002.00 693.00
252 Social security contributions 1 870.00 3 614.00 1 870.00
254 Depreciation and amortization 873.00 551.00 873.00
264 Total operating expenses 4 874.00 15 792.00 4 874.00
270 Operating profit -4 873.00 -15 792.00 -4 873.00
280 Financial income 38 011.00 60 017.00 38 011.00
310 Profit or loss 33 138.00 44 225.00 33 138.00

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