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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : DEVELTER PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-10 | Partially confidential | 2021-06-30 | Complete |
| 2021-07-19 | Partially confidential | 2020-06-30 | Complete |
| 2021-03-01 | Partially confidential | 2019-06-30 | Complete |
| 2019-07-29 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-31 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-10 | Partially confidential | 2016-06-30 | Complete |
| Name | DEVELTER PARTENAIRES |
| Siren | 513437962 |
| Closing | 2022-06-30 |
| Registry code | 8002 |
| Registration number | B2023/003337 |
| Management number | 2009B00448 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 52 707.00 | 43 248.00 | 9 458.00 | 52 707.00 |
AJ Other Intangible Assets | 337 798.00 | 337 798.00 | 337 798.00 | |
AT Other tangible assets | 232 676.00 | 139 635.00 | 93 041.00 | 232 676.00 |
AV Fixed assets in progress | 91 214.00 | 91 214.00 | 91 214.00 | |
BH Other financial assets | 28 055.00 | 28 055.00 | 28 055.00 | |
BJ TOTAL (I) | 943 593.00 | 182 883.00 | 760 710.00 | 943 593.00 |
BV Advances and down payments on orders | 1 032.00 | 1 032.00 | 1 032.00 | |
BX Customers and related accounts | 1 331 545.00 | 52 511.00 | 1 279 034.00 | 1 331 545.00 |
BZ Other receivables | 397 160.00 | 397 160.00 | 397 160.00 | |
CF Cash and cash equivalents | 248 995.00 | 248 995.00 | 248 995.00 | |
CH Prepaid expenses | 109 330.00 | 109 330.00 | 109 330.00 | |
CJ TOTAL (II) | 2 088 061.00 | 52 511.00 | 2 035 550.00 | 2 088 061.00 |
CO Grand total (0 to V) | 3 031 654.00 | 235 394.00 | 2 796 260.00 | 3 031 654.00 |
CU Other investments | 201 144.00 | 201 144.00 | 201 144.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | ||
DD Legal reserve (1) | 40 000.00 | 40 000.00 | ||
DG Other reserves | 423 872.00 | 423 872.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 219 147.00 | 219 147.00 | ||
DJ Investment subsidies | 548.00 | 548.00 | ||
DL TOTAL (I) | 1 283 568.00 | 1 283 568.00 | ||
DP Provisions for Risks | 23 000.00 | 23 000.00 | ||
DR TOTAL (IV) | 23 000.00 | 23 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 49 732.00 | 49 732.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 195.00 | 17 195.00 | ||
DX Trade payables and related accounts | 133 851.00 | 133 851.00 | ||
DY Tax and social security liabilities | 608 761.00 | 608 761.00 | ||
DZ Fixed asset liabilities and related accounts | 76 481.00 | 76 481.00 | ||
EA Other liabilities | 94 426.00 | 94 426.00 | ||
EB Prepaid income (2) | 509 247.00 | 509 247.00 | ||
EC TOTAL (IV) | 1 489 692.00 | 1 489 692.00 | ||
EE Grand total (I to V) | 2 796 260.00 | 2 796 260.00 | ||
EG Accrued income and payables due within one year | 1 456 065.00 | 1 456 065.00 | ||
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