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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : DEVANNE ANTHONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-09 | Partially confidential | 2020-09-30 | Complete |
| 2017-03-03 | Public | 2016-09-30 | Complete |
| Name | DEVANNE ANTHONY |
| Siren | 808318604 |
| Closing | 2021-09-30 |
| Registry code | 4901 |
| Registration number | 5317 |
| Management number | 2014B01562 |
| Activity code | 1623Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49320 Brissac Loire Aubance |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 279.00 | 1 566.00 | 3 713.00 | 5 279.00 |
AR Technical installations, industrial equipment and tools | 20 159.00 | 11 745.00 | 8 414.00 | 20 159.00 |
AT Other tangible assets | 73 282.00 | 32 794.00 | 40 488.00 | 73 282.00 |
BH Other financial assets | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 102 919.00 | 46 105.00 | 56 815.00 | 102 919.00 |
BL Raw materials, supplies | 37 338.00 | 37 338.00 | 37 338.00 | |
BN Goods in progress | 13 338.00 | 13 338.00 | 13 338.00 | |
BX Customers and related accounts | 290 124.00 | 290 124.00 | 290 124.00 | |
BZ Other receivables | 11 546.00 | 11 546.00 | 11 546.00 | |
CF Cash and cash equivalents | 35 481.00 | 35 481.00 | 35 481.00 | |
CH Prepaid expenses | 901.00 | 901.00 | 901.00 | |
CJ TOTAL (II) | 388 728.00 | 388 728.00 | 388 728.00 | |
CO Grand total (0 to V) | 491 648.00 | 46 105.00 | 445 543.00 | 491 648.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 2 000.00 | 100 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 28 671.00 | 115 738.00 | 28 671.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 978.00 | 10 933.00 | 21 978.00 | |
DL TOTAL (I) | 150 849.00 | 128 871.00 | 150 849.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 784.00 | 74 763.00 | 55 784.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 330.00 | 2 484.00 | 3 330.00 | |
DW Advances and down payments received on current orders | 7 823.00 | 3 680.00 | 7 823.00 | |
DX Trade payables and related accounts | 100 955.00 | 97 210.00 | 100 955.00 | |
DY Tax and social security liabilities | 121 231.00 | 91 759.00 | 121 231.00 | |
EA Other liabilities | 5 571.00 | 44 474.00 | 5 571.00 | |
EC TOTAL (IV) | 294 694.00 | 314 370.00 | 294 694.00 | |
EE Grand total (I to V) | 445 543.00 | 443 241.00 | 445 543.00 | |
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