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BALANCE SHEET (
2020-08-08)
THE LIST OF BALANCE SHEET : HOLDING DEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-08-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | HOLDING DEVILLE |
| Siren | 844504720 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 11644 |
| Management number | 2018B04161 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34570 Pignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 499.00 | 499.00 | 499.00 | |
044 Total Fixed Assets | 499.00 | 499.00 | 499.00 | |
064 Advances and down payments on orders | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 23 256.00 | 23 256.00 | 23 256.00 | |
072 Receivables – Other | 2 096.00 | 2 096.00 | 2 096.00 | |
084 Cash | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 25 630.00 | 25 630.00 | 25 630.00 | |
110 Total Assets | 26 129.00 | 26 129.00 | 26 129.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 839.00 | |||
142 Total Equity - Total I | 2 839.00 | |||
166 Suppliers and related accounts | 10 026.00 | |||
172 Other debts | 13 264.00 | |||
176 Total debts | 23 290.00 | |||
180 Liabilities Total | 26 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 499.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 499.00 | 1 499.00 | ||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 499.00 | 1 499.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 969.00 | 10 969.00 | ||
378 Amount of deductible VAT on goods and services | 2 235.00 | 2 235.00 | ||
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