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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : DEVANNE ANTHONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-09 | Partially confidential | 2020-09-30 | Complete |
| 2017-03-03 | Public | 2016-09-30 | Complete |
| Name | DEVANNE ANTHONY |
| Siren | 808318604 |
| Closing | 2020-09-30 |
| Registry code | 4901 |
| Registration number | 3645 |
| Management number | 2014B01562 |
| Activity code | 1623Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49320 BRISSAC LOIRE AUBANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 23 958.00 | 12 631.00 | 11 327.00 | 23 958.00 |
AT Other tangible assets | 71 353.00 | 30 271.00 | 41 082.00 | 71 353.00 |
BH Other financial assets | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 99 511.00 | 42 902.00 | 56 609.00 | 99 511.00 |
BL Raw materials, supplies | 23 367.00 | 23 367.00 | 23 367.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 267 661.00 | 267 661.00 | 267 661.00 | |
BZ Other receivables | 21 575.00 | 21 575.00 | 21 575.00 | |
CF Cash and cash equivalents | 71 490.00 | 71 490.00 | 71 490.00 | |
CH Prepaid expenses | 2 538.00 | 2 538.00 | 2 538.00 | |
CJ TOTAL (II) | 386 632.00 | 386 632.00 | 386 632.00 | |
CO Grand total (0 to V) | 486 143.00 | 42 902.00 | 443 241.00 | 486 143.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 115 738.00 | 80 144.00 | 115 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 933.00 | 35 595.00 | 10 933.00 | |
DL TOTAL (I) | 128 871.00 | 117 938.00 | 128 871.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 763.00 | 5 085.00 | 74 763.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 484.00 | 12 239.00 | 2 484.00 | |
DW Advances and down payments received on current orders | 3 680.00 | 3 680.00 | ||
DX Trade payables and related accounts | 97 210.00 | 78 790.00 | 97 210.00 | |
DY Tax and social security liabilities | 91 759.00 | 70 834.00 | 91 759.00 | |
EA Other liabilities | 44 474.00 | 15 004.00 | 44 474.00 | |
EB Prepaid income (2) | 36.00 | |||
EC TOTAL (IV) | 314 370.00 | 181 988.00 | 314 370.00 | |
EE Grand total (I to V) | 443 241.00 | 299 926.00 | 443 241.00 | |
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