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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : DevenER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-09-30 | Simplified |
| 2021-10-11 | Partially confidential | 2020-09-30 | Simplified |
| 2021-02-04 | Partially confidential | 2017-09-30 | Simplified |
| Name | DevenER |
| Siren | 829114925 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 3394 |
| Management number | 2017B02036 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -60.00 | |||
136 Profit for the Year | -60.00 | |||
142 Total Equity - Total I | 940.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 278.00 | |||
176 Total debts | 60.00 | |||
180 Liabilities Total | 1 000.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 28.00 | 28.00 | ||
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