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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : DEVABURE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-24 | Public | 2019-12-31 | Simplified |
| Name | DEVABURE CONSEIL |
| Siren | 851160622 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 23540 |
| Management number | 2019B16212 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CB Subscribed and called capital, not paid | 8 000.00 | 8 000.00 | 8 000.00 | |
CF Cash and cash equivalents | 170.00 | 170.00 | 170.00 | |
CJ TOTAL (II) | 8 170.00 | 8 170.00 | 8 170.00 | |
CO Grand total (0 to V) | 8 170.00 | 8 170.00 | 8 170.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 030.00 | -1 030.00 | ||
DL TOTAL (I) | 6 970.00 | 6 970.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50.00 | 50.00 | ||
DY Tax and social security liabilities | 1 150.00 | 1 150.00 | ||
EC TOTAL (IV) | 1 200.00 | 1 200.00 | ||
EE Grand total (I to V) | 8 170.00 | 8 170.00 | ||
EG Accrued income and payables due within one year | 1 200.00 | 1 200.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 8 000.00 | 8 000.00 | 8 000.00 | |
VI Group and Associates | 50.00 | 50.00 | 50.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 000.00 | 8 000.00 | 8 000.00 | |
VW VAT | 1 150.00 | 1 150.00 | 1 150.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 200.00 | 1 200.00 | 1 200.00 | |
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