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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : DEVINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Complete |
| 2022-04-01 | Public | 2021-12-31 | Complete |
| 2021-04-14 | Public | 2020-12-31 | Complete |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | DEVINE |
| Siren | 817872336 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 4733 |
| Management number | 2016B00117 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Éguilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 085.00 | 2 112.00 | 973.00 | 3 085.00 |
BJ TOTAL (I) | 173 085.00 | 2 112.00 | 170 973.00 | 173 085.00 |
BZ Other receivables | 363.00 | 363.00 | 363.00 | |
CF Cash and cash equivalents | 70 953.00 | 70 953.00 | 70 953.00 | |
CJ TOTAL (II) | 71 316.00 | 71 316.00 | 71 316.00 | |
CO Grand total (0 to V) | 244 401.00 | 2 112.00 | 242 289.00 | 244 401.00 |
CU Other investments | 170 000.00 | 170 000.00 | 170 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 8 660.00 | 7 000.00 | 8 660.00 | |
DG Other reserves | 61 465.00 | 47 187.00 | 61 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 694.00 | 33 138.00 | -2 694.00 | |
DL TOTAL (I) | 227 431.00 | 247 325.00 | 227 431.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 858.00 | 14 738.00 | 14 858.00 | |
EC TOTAL (IV) | 14 858.00 | 14 738.00 | 14 858.00 | |
EE Grand total (I to V) | 242 289.00 | 262 063.00 | 242 289.00 | |
EG Accrued income and payables due within one year | 14 858.00 | 14 738.00 | 14 858.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 179.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 516.00 | |||
GF Total Operating Expenses (II) | 2 695.00 | |||
GG - OPERATING RESULT (I - II) | -2 694.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 694.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 012.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 695.00 | 4 874.00 | 2 695.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 694.00 | 33 138.00 | -2 694.00 | |
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