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BALANCE SHEET (
2021-07-19)
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 | 2020-06-30 |
| Registry code | 8002 |
| Registration number | B2021/005284 |
| Management number | 2009B00448 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| 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 | 51 898.00 | 19 057.00 | 32 841.00 | 51 898.00 |
AJ Other Intangible Assets | 337 798.00 | 337 798.00 | 337 798.00 | |
AT Other tangible assets | 170 313.00 | 96 097.00 | 74 216.00 | 170 313.00 |
AV Fixed assets in progress | 6 140.00 | 6 140.00 | 6 140.00 | |
BH Other financial assets | 23 338.00 | 23 338.00 | 23 338.00 | |
BJ TOTAL (I) | 785 632.00 | 115 154.00 | 670 477.00 | 785 632.00 |
BX Customers and related accounts | 996 481.00 | 25 572.00 | 970 909.00 | 996 481.00 |
BZ Other receivables | 217 932.00 | 217 932.00 | 217 932.00 | |
CF Cash and cash equivalents | 382 868.00 | 382 868.00 | 382 868.00 | |
CH Prepaid expenses | 60 613.00 | 60 613.00 | 60 613.00 | |
CJ TOTAL (II) | 1 657 894.00 | 25 572.00 | 1 632 322.00 | 1 657 894.00 |
CO Grand total (0 to V) | 2 443 526.00 | 140 726.00 | 2 302 800.00 | 2 443 526.00 |
CU Other investments | 196 144.00 | 196 144.00 | 196 144.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | ||
DB Share, merger, contribution premiums, etc. | 16 018.00 | 16 018.00 | ||
DD Legal reserve (1) | 40 000.00 | 40 000.00 | ||
DG Other reserves | 291 547.00 | 291 547.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 321.00 | 183 321.00 | ||
DJ Investment subsidies | 1 161.00 | 1 161.00 | ||
DL TOTAL (I) | 932 046.00 | 932 046.00 | ||
DU Loans and Debts from Credit Institutions (3) | 313 022.00 | 313 022.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 201.00 | 51 201.00 | ||
DX Trade payables and related accounts | 106 553.00 | 106 553.00 | ||
DY Tax and social security liabilities | 516 619.00 | 516 619.00 | ||
EA Other liabilities | 90 602.00 | 90 602.00 | ||
EB Prepaid income (2) | 292 756.00 | 292 756.00 | ||
EC TOTAL (IV) | 1 370 753.00 | 1 370 753.00 | ||
EE Grand total (I to V) | 2 302 800.00 | 2 302 800.00 | ||
EG Accrued income and payables due within one year | 1 323 387.00 | 1 323 387.00 | ||
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