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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : DEVELLYN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Partially confidential | 2018-12-31 | Complete |
| Name | DEVELLYN |
| Siren | 829390038 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 42554 |
| Management number | 2019B02026 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 541.00 | 514.00 | 27.00 | 541.00 |
AV Fixed assets in progress | 205 151.00 | 205 151.00 | 205 151.00 | |
BJ TOTAL (I) | 205 692.00 | 514.00 | 205 178.00 | 205 692.00 |
BX Customers and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
BZ Other receivables | 127 014.00 | 127 014.00 | 127 014.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 42 829.00 | 42 829.00 | 42 829.00 | |
CJ TOTAL (II) | 194 943.00 | 194 943.00 | 194 943.00 | |
CO Grand total (0 to V) | 400 634.00 | 514.00 | 400 121.00 | 400 634.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 394.00 | -17 394.00 | ||
DL TOTAL (I) | 2 606.00 | 2 606.00 | ||
DN Conditional advances | 120 000.00 | 120 000.00 | ||
DO TOTAL (II) | 120 000.00 | 120 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 113.00 | 113.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 131 311.00 | 131 311.00 | ||
DX Trade payables and related accounts | 134 336.00 | 134 336.00 | ||
DY Tax and social security liabilities | 11 755.00 | 11 755.00 | ||
EC TOTAL (IV) | 277 514.00 | 277 514.00 | ||
EE Grand total (I to V) | 400 121.00 | 400 121.00 | ||
EG Accrued income and payables due within one year | 277 514.00 | 277 514.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 113.00 | 113.00 | ||
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