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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : SOCIETE LA DEVEZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | SOCIETE LA DEVEZE |
| Siren | 325001634 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/015375 |
| Management number | 1999B01059 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 GOYRANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 178 861.00 | 145 328.00 | 33 533.00 | 178 861.00 |
AT Other tangible assets | 1 307.00 | 1 057.00 | 249.00 | 1 307.00 |
BJ TOTAL (I) | 180 167.00 | 146 385.00 | 33 783.00 | 180 167.00 |
BX Customers and related accounts | 13 987.00 | 13 987.00 | 13 987.00 | |
BZ Other receivables | 1 432.00 | 1 432.00 | 1 432.00 | |
CF Cash and cash equivalents | 21 139.00 | 21 139.00 | 21 139.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 36 558.00 | 36 558.00 | 36 558.00 | |
CO Grand total (0 to V) | 216 725.00 | 146 385.00 | 70 341.00 | 216 725.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DH Retained earnings | -31 126.00 | -31 553.00 | -31 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 315.00 | 427.00 | 2 315.00 | |
DL TOTAL (I) | -13 566.00 | -15 881.00 | -13 566.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 771.00 | 119 724.00 | 81 771.00 | |
DX Trade payables and related accounts | 450.00 | 432.00 | 450.00 | |
DY Tax and social security liabilities | 1 686.00 | 1 189.00 | 1 686.00 | |
EC TOTAL (IV) | 83 907.00 | 121 344.00 | 83 907.00 | |
EE Grand total (I to V) | 70 341.00 | 105 463.00 | 70 341.00 | |
EI Including equity loans | 81 771.00 | 81 771.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 886.00 | 24 886.00 | 24 886.00 | |
FJ Net sales | 24 886.00 | 24 886.00 | 24 886.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 6 418.00 | |||
FR Total operating income (I) | 31 304.00 | |||
FW Other purchases and external expenses | 10 378.00 | |||
FX Taxes, duties, and similar payments | 4 414.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 370.00 | |||
GE Other Expenses | 6 418.00 | |||
GF Total Operating Expenses (II) | 28 581.00 | |||
GG - OPERATING RESULT (I - II) | 2 723.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 723.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 109.00 | |||
HH Total exceptional expenses (VIII) | 109.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -109.00 | |||
HK Income tax | 408.00 | 75.00 | 408.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 31 304.00 | 30 965.00 | 31 304.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 989.00 | 30 538.00 | 28 989.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 315.00 | 427.00 | 2 315.00 | |
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