Grow your business safely with DEVOS
All the information you need about DEVOS to develop and secure your business in France
D
HOME >
CORPORATES
>
DEVOS >
BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : DEVOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-07 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | DEVOS |
| Siren | 308078773 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2021/001467 |
| Management number | 1976B00103 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 909.00 | 9 909.00 | 9 909.00 | |
014 Intangible Assets - Other | 4 705.00 | 4 705.00 | 4 705.00 | |
028 Tangible Assets | 21 339.00 | 21 153.00 | 186.00 | 21 339.00 |
040 Financial Assets | 1 343.00 | 1 343.00 | 1 343.00 | |
044 Total Fixed Assets | 37 297.00 | 25 858.00 | 11 438.00 | 37 297.00 |
050 Raw materials, supplies, in progress | 71 956.00 | 17 972.00 | 53 984.00 | 71 956.00 |
072 Receivables – Other | 10 121.00 | 10 121.00 | 10 121.00 | |
084 Cash | 34 446.00 | 34 446.00 | 34 446.00 | |
096 Total Current Assets + Prepaid Expenses | 116 523.00 | 17 972.00 | 98 552.00 | 116 523.00 |
110 Total Assets | 153 820.00 | 43 830.00 | 109 990.00 | 153 820.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 062.00 | |||
134 Retained Earnings | -15 594.00 | |||
136 Profit for the Year | 4 695.00 | |||
142 Total Equity - Total I | 16 548.00 | |||
166 Suppliers and related accounts | 37 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232.00 | |||
172 Other debts | 36 436.00 | |||
174 Prepaid income | 19 998.00 | |||
176 Total debts | 93 442.00 | |||
180 Liabilities Total | 109 990.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 297.00 | 37 297.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 78 488.00 | 78 488.00 | ||
378 Amount of deductible VAT on goods and services | 50 164.00 | 50 164.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 11 287.00 | 11 287.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1 084.00 | 1 084.00 | ||
682 INCREASES Total Statement of Provisions | 11 287.00 | 11 287.00 | ||
684 DECREASES in Total Provisions Statement | 1 084.00 | 1 084.00 | ||
all companies in France
Complete and comprehensive database.
