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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : DEVILLE BETAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2019-12-31 | Complete |
| Name | DEVILLE BETAIL |
| Siren | 793292343 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 2177 |
| Management number | 2013B00221 |
| Activity code | 4623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18600 Vereaux |
| 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 | 11 524.00 | |||
AT Other tangible assets | 82 255.00 | |||
BD Other fixed assets | 125.00 | |||
BH Other financial assets | 690.00 | |||
BJ TOTAL (I) | 97 241.00 | |||
BL Raw materials, supplies | 35 368.00 | |||
BT Goods | 122 042.00 | |||
BX Customers and related accounts | 77 594.00 | |||
BZ Other receivables | 33 476.00 | |||
CF Cash and cash equivalents | 3 568.00 | |||
CH Prepaid expenses | 1 872.00 | |||
CJ TOTAL (II) | 273 920.00 | |||
CO Grand total (0 to V) | 371 161.00 | |||
CS Evaluated investments - equity method | 2 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 15 233.00 | 15 233.00 | 15 233.00 | |
DH Retained earnings | -2 365.00 | -2 365.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 094.00 | -2 365.00 | 5 094.00 | |
DL TOTAL (I) | 19 062.00 | 13 969.00 | 19 062.00 | |
DU Loans and Debts from Credit Institutions (3) | 163 498.00 | 47 575.00 | 163 498.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 182.00 | 7 011.00 | 182.00 | |
DX Trade payables and related accounts | 182 842.00 | 199 876.00 | 182 842.00 | |
DY Tax and social security liabilities | 5 575.00 | 9 117.00 | 5 575.00 | |
EC TOTAL (IV) | 352 098.00 | 263 578.00 | 352 098.00 | |
EE Grand total (I to V) | 371 161.00 | 277 547.00 | 371 161.00 | |
EG Accrued income and payables due within one year | 352 098.00 | 352 098.00 | ||
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