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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : DEVELTER PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-10 | Partially confidential | 2021-06-30 | Complete |
| 2021-07-19 | Partially confidential | 2020-06-30 | Complete |
| 2021-03-01 | Partially confidential | 2019-06-30 | Complete |
| 2019-07-29 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-31 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-10 | Partially confidential | 2016-06-30 | Complete |
| Name | DEVELTER PARTENAIRES |
| Siren | 513437962 |
| Closing | 2019-06-30 |
| Registry code | 8002 |
| Registration number | B2021/001924 |
| Management number | 2009B00448 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 803.00 | 9 091.00 | 6 712.00 | 15 803.00 |
AJ Other Intangible Assets | 337 798.00 | 337 798.00 | 337 798.00 | |
AT Other tangible assets | 159 702.00 | 85 228.00 | 74 474.00 | 159 702.00 |
BH Other financial assets | 14 817.00 | 14 817.00 | 14 817.00 | |
BJ TOTAL (I) | 678 101.00 | 94 319.00 | 583 782.00 | 678 101.00 |
BX Customers and related accounts | 840 751.00 | 33 002.00 | 807 749.00 | 840 751.00 |
BZ Other receivables | 149 380.00 | 149 380.00 | 149 380.00 | |
CF Cash and cash equivalents | 130 673.00 | 130 673.00 | 130 673.00 | |
CH Prepaid expenses | 31 484.00 | 31 484.00 | 31 484.00 | |
CJ TOTAL (II) | 1 152 288.00 | 33 002.00 | 1 119 286.00 | 1 152 288.00 |
CO Grand total (0 to V) | 1 830 389.00 | 127 321.00 | 1 703 068.00 | 1 830 389.00 |
CU Other investments | 149 981.00 | 149 981.00 | 149 981.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 25 000.00 | 40 000.00 | |
DG Other reserves | 147 593.00 | 86 394.00 | 147 593.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 954.00 | 179 099.00 | 183 954.00 | |
DJ Investment subsidies | 1 467.00 | 1 467.00 | ||
DL TOTAL (I) | 773 013.00 | 690 493.00 | 773 013.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 356.00 | 63 705.00 | 54 356.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 837.00 | 40 525.00 | 40 837.00 | |
DX Trade payables and related accounts | 42 388.00 | 54 484.00 | 42 388.00 | |
DY Tax and social security liabilities | 425 290.00 | 400 414.00 | 425 290.00 | |
EA Other liabilities | 98 900.00 | 57 027.00 | 98 900.00 | |
EB Prepaid income (2) | 268 283.00 | 297 561.00 | 268 283.00 | |
EC TOTAL (IV) | 930 054.00 | 913 715.00 | 930 054.00 | |
EE Grand total (I to V) | 1 703 068.00 | 1 604 208.00 | 1 703 068.00 | |
EG Accrued income and payables due within one year | 885 354.00 | 859 421.00 | 885 354.00 | |
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