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BALANCE SHEET (
2022-02-10)
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 | 2021-06-30 |
| Registry code | 8002 |
| Registration number | B2022/001153 |
| Management number | 2009B00448 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| 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 | 51 559.00 | 29 191.00 | 22 368.00 | 51 559.00 |
AJ Other Intangible Assets | 337 798.00 | 337 798.00 | 337 798.00 | |
AT Other tangible assets | 210 252.00 | 114 721.00 | 95 531.00 | 210 252.00 |
BH Other financial assets | 24 225.00 | 24 225.00 | 24 225.00 | |
BJ TOTAL (I) | 819 978.00 | 143 912.00 | 676 066.00 | 819 978.00 |
BX Customers and related accounts | 1 176 382.00 | 51 830.00 | 1 124 553.00 | 1 176 382.00 |
BZ Other receivables | 275 191.00 | 275 191.00 | 275 191.00 | |
CF Cash and cash equivalents | 195 770.00 | 195 770.00 | 195 770.00 | |
CH Prepaid expenses | 85 684.00 | 85 684.00 | 85 684.00 | |
CJ TOTAL (II) | 1 733 027.00 | 51 830.00 | 1 681 198.00 | 1 733 027.00 |
CO Grand total (0 to V) | 2 553 005.00 | 195 742.00 | 2 357 263.00 | 2 553 005.00 |
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 | 434 868.00 | 434 868.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 212 986.00 | 212 986.00 | ||
DJ Investment subsidies | 855.00 | 855.00 | ||
DL TOTAL (I) | 1 104 727.00 | 1 104 727.00 | ||
DU Loans and Debts from Credit Institutions (3) | 47 414.00 | 47 414.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 809.00 | 33 809.00 | ||
DX Trade payables and related accounts | 109 735.00 | 109 735.00 | ||
DY Tax and social security liabilities | 603 322.00 | 603 322.00 | ||
EA Other liabilities | 87 094.00 | 87 094.00 | ||
EB Prepaid income (2) | 371 161.00 | 371 161.00 | ||
EC TOTAL (IV) | 1 252 536.00 | 1 252 536.00 | ||
EE Grand total (I to V) | 2 357 263.00 | 2 357 263.00 | ||
EG Accrued income and payables due within one year | 1 221 023.00 | 1 221 023.00 | ||
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