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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS DEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS DEVILLE |
| Siren | 714801032 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 10623 |
| Management number | 1971B00103 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37100 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
014 Intangible Assets - Other | 6 711.00 | 5 790.00 | 921.00 | 6 711.00 |
028 Tangible Assets | 444 366.00 | 180 367.00 | 263 999.00 | 444 366.00 |
040 Financial Assets | 35 057.00 | 35 057.00 | 35 057.00 | |
044 Total Fixed Assets | 496 807.00 | 186 157.00 | 310 650.00 | 496 807.00 |
050 Raw materials, supplies, in progress | 112 006.00 | 4 468.00 | 107 537.00 | 112 006.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 287 757.00 | 8 063.00 | 279 694.00 | 287 757.00 |
072 Receivables – Other | 14 284.00 | 14 284.00 | 14 284.00 | |
080 Sellable securities | 29 940.00 | 29 940.00 | 29 940.00 | |
084 Cash | 185 744.00 | 185 744.00 | 185 744.00 | |
092 Prepaid expenses | 5 488.00 | 5 488.00 | 5 488.00 | |
096 Total Current Assets + Prepaid Expenses | 635 222.00 | 12 531.00 | 622 690.00 | 635 222.00 |
110 Total Assets | 1 132 029.00 | 198 689.00 | 933 340.00 | 1 132 029.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 330 905.00 | |||
136 Profit for the Year | 75 356.00 | |||
142 Total Equity - Total I | 448 186.00 | |||
156 Loans and similar debts | 244 383.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 111 019.00 | |||
172 Other debts | 126 980.00 | |||
174 Prepaid income | 2 771.00 | |||
176 Total debts | 485 154.00 | |||
180 Liabilities Total | 933 340.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 980.00 | 980.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 734.00 | 3 734.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 506.00 | 506.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 071.00 | 10 071.00 | ||
482 INCREASES Financial Assets | 163.00 | 163.00 | ||
490 Total Fixed Assets (Gross Value) | 486 761.00 | 486 761.00 | ||
492 Total Fixed Assets (Increases) | 15 454.00 | 15 454.00 | ||
494 Total Fixed Assets (Decreases) | 5 408.00 | 5 408.00 | ||
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