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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : DEVIS ET METRES BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | DEVIS ET METRES BATIMENT |
| Siren | 500509062 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 11949 |
| Management number | 2007B70136 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77126 Châtenay-sur-Seine |
| 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 | 4 964.00 | 3 518.00 | 1 446.00 | 4 964.00 |
AT Other tangible assets | 6 436.00 | 5 322.00 | 1 114.00 | 6 436.00 |
BJ TOTAL (I) | 11 400.00 | 8 839.00 | 2 560.00 | 11 400.00 |
BL Raw materials, supplies | ||||
BN Goods in progress | 1 916.00 | 1 916.00 | 1 916.00 | |
BX Customers and related accounts | 27 464.00 | 27 464.00 | 27 464.00 | |
BZ Other receivables | 385.00 | 385.00 | 385.00 | |
CF Cash and cash equivalents | 18 739.00 | 18 739.00 | 18 739.00 | |
CH Prepaid expenses | 977.00 | 977.00 | 977.00 | |
CJ TOTAL (II) | 49 481.00 | 49 481.00 | 49 481.00 | |
CO Grand total (0 to V) | 60 881.00 | 8 839.00 | 52 042.00 | 60 881.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 3 293.00 | 3 293.00 | 3 293.00 | |
DH Retained earnings | -7 096.00 | -7 430.00 | -7 096.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 724.00 | 334.00 | 10 724.00 | |
DL TOTAL (I) | 15 722.00 | 4 998.00 | 15 722.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 724.00 | 1 861.00 | 1 724.00 | |
DX Trade payables and related accounts | 2 012.00 | 2 039.00 | 2 012.00 | |
DY Tax and social security liabilities | 32 585.00 | 25 152.00 | 32 585.00 | |
EC TOTAL (IV) | 36 320.00 | 29 052.00 | 36 320.00 | |
EE Grand total (I to V) | 52 042.00 | 34 050.00 | 52 042.00 | |
EG Accrued income and payables due within one year | 36 320.00 | 29 052.00 | 36 320.00 | |
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