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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : DEVELEY IMMOBILIER FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2013-12-31 | Simplified |
| Name | DEVELEY IMMOBILIER FRANCE |
| Siren | 531074730 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 1855 |
| Management number | 2011B00313 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21410 Fleurey-sur-Ouche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 271 280.00 | 1 959 083.00 | 6 312 197.00 | 8 271 280.00 |
044 Total Fixed Assets | 8 271 280.00 | 1 959 083.00 | 6 312 197.00 | 8 271 280.00 |
068 Receivables – Trade and related accounts | 4 108.00 | 4 108.00 | 4 108.00 | |
072 Receivables – Other | 12 064.00 | 12 064.00 | 12 064.00 | |
084 Cash | 352 407.00 | 352 407.00 | 352 407.00 | |
092 Prepaid expenses | 17 529.00 | 17 529.00 | 17 529.00 | |
096 Total Current Assets + Prepaid Expenses | 386 108.00 | 386 108.00 | 386 108.00 | |
110 Total Assets | 8 657 388.00 | 1 959 083.00 | 6 698 305.00 | 8 657 388.00 |
120 Share or Individual Capital | 2 500 000.00 | |||
134 Retained Earnings | -421 363.00 | |||
136 Profit for the Year | 127 388.00 | |||
142 Total Equity - Total I | 2 206 025.00 | |||
156 Loans and similar debts | 2 520 200.00 | |||
166 Suppliers and related accounts | 27 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 900 000.00 | |||
172 Other debts | 1 944 739.00 | |||
176 Total debts | 4 492 280.00 | |||
180 Liabilities Total | 6 698 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 552 371.00 | 552 371.00 | ||
230 Other income | 55 465.00 | 55 465.00 | ||
232 Total operating income excluding VAT | 607 836.00 | 607 836.00 | ||
242 Other external expenses | 42 287.00 | 42 287.00 | ||
243 (including business tax) | 1 072.00 | 1 072.00 | ||
244 Taxes, duties and similar payments | 29 557.00 | 29 557.00 | ||
254 Depreciation and amortization | 370 491.00 | 370 491.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 442 335.00 | 442 335.00 | ||
270 Operating profit | 165 501.00 | 165 501.00 | ||
290 Exceptional income | 16 470.00 | 16 470.00 | ||
294 Financial expenses | 54 583.00 | 54 583.00 | ||
310 Profit or loss | 127 388.00 | 127 388.00 | ||
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