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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : DEVARENNES REMEDIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-09-30 | Complete |
| 2021-12-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-12 | Partially confidential | 2020-09-30 | Complete |
| 2021-03-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-26 | Public | 2018-09-30 | Complete |
| 2018-05-11 | Public | 2017-09-30 | Complete |
| 2017-06-15 | Public | 2016-09-30 | Complete |
| Name | DEVARENNES REMEDIATION |
| Siren | 512778598 |
| Closing | 2022-09-30 |
| Registry code | 2104 |
| Registration number | 13308 |
| Management number | 2016B00423 |
| Activity code | 3900Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21490 Norges-la-Ville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 922.00 | 1 250.00 | 672.00 | 1 922.00 |
AH Goodwill | 46 200.00 | 46 200.00 | 46 200.00 | |
AR Technical installations, industrial equipment and tools | 293 101.00 | 226 134.00 | 66 967.00 | 293 101.00 |
AT Other tangible assets | 169 744.00 | 57 462.00 | 112 282.00 | 169 744.00 |
BH Other financial assets | 12 415.00 | 12 415.00 | 12 415.00 | |
BJ TOTAL (I) | 523 426.00 | 284 846.00 | 238 581.00 | 523 426.00 |
BL Raw materials, supplies | 29 204.00 | 29 204.00 | 29 204.00 | |
BX Customers and related accounts | 813 848.00 | 813 848.00 | 813 848.00 | |
BZ Other receivables | 68 442.00 | 68 442.00 | 68 442.00 | |
CF Cash and cash equivalents | 497 277.00 | 497 277.00 | 497 277.00 | |
CH Prepaid expenses | 2 560.00 | 2 560.00 | 2 560.00 | |
CJ TOTAL (II) | 1 411 331.00 | 1 411 331.00 | 1 411 331.00 | |
CO Grand total (0 to V) | 1 934 758.00 | 284 846.00 | 1 649 912.00 | 1 934 758.00 |
CR Shares due in more than one year | 48 783.00 | 48 783.00 | ||
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 484 100.00 | 484 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 317 428.00 | 317 428.00 | ||
DL TOTAL (I) | 856 528.00 | 856 528.00 | ||
DR TOTAL (IV) | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 93 662.00 | 93 662.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32.00 | 32.00 | ||
DX Trade payables and related accounts | 451 841.00 | 451 841.00 | ||
DY Tax and social security liabilities | 233 248.00 | 233 248.00 | ||
EA Other liabilities | 5 346.00 | 5 346.00 | ||
EB Prepaid income (2) | 9 255.00 | 9 255.00 | ||
EC TOTAL (IV) | 793 384.00 | 793 384.00 | ||
EE Grand total (I to V) | 1 649 912.00 | 1 649 912.00 | ||
EG Accrued income and payables due within one year | 733.00 | 733.00 | ||
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