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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT INGENIERIE INTEGRATION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | DEVELOPPEMENT INGENIERIE INTEGRATION CONSEIL |
| Siren | 533350997 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/011229 |
| Management number | 2021B03714 |
| Activity code | 6190Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 089.00 | 1 089.00 | 1 089.00 | |
AR Technical installations, industrial equipment and tools | 1 710.00 | 1 625.00 | 85.00 | 1 710.00 |
AT Other tangible assets | 20 864.00 | 18 412.00 | 2 452.00 | 20 864.00 |
BJ TOTAL (I) | 23 662.00 | 21 126.00 | 2 536.00 | 23 662.00 |
BT Goods | 41 397.00 | 41 397.00 | 41 397.00 | |
BX Customers and related accounts | 296 937.00 | 296 937.00 | 296 937.00 | |
BZ Other receivables | 30 974.00 | 30 974.00 | 30 974.00 | |
CF Cash and cash equivalents | 283 805.00 | 283 805.00 | 283 805.00 | |
CH Prepaid expenses | 8 432.00 | 8 432.00 | 8 432.00 | |
CJ TOTAL (II) | 661 545.00 | 661 545.00 | 661 545.00 | |
CO Grand total (0 to V) | 685 207.00 | 21 126.00 | 664 081.00 | 685 207.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 326 284.00 | 245 633.00 | 326 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 172 520.00 | 80 651.00 | 172 520.00 | |
DL TOTAL (I) | 509 804.00 | 337 284.00 | 509 804.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 811.00 | 475.00 | 1 811.00 | |
DX Trade payables and related accounts | 69 284.00 | 33 984.00 | 69 284.00 | |
DY Tax and social security liabilities | 83 182.00 | 50 706.00 | 83 182.00 | |
EA Other liabilities | 128.00 | |||
EC TOTAL (IV) | 154 277.00 | 85 292.00 | 154 277.00 | |
EE Grand total (I to V) | 664 081.00 | 422 576.00 | 664 081.00 | |
EG Accrued income and payables due within one year | 154 277.00 | 85 292.00 | 154 277.00 | |
EI Including equity loans | 1 811.00 | 1 811.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 26 707.00 | 2 123.00 | 26 707.00 | |
I4 DECREASES Grand Total | 5 167.00 | 23 662.00 | ||
IO DECREASES Total including other intangible assets | 529.00 | 1 089.00 | ||
IY DECREASES Total Tangible Fixed Assets | 4 638.00 | 22 573.00 | ||
KD ACQUISITIONS Total including other intangible assets | 1 618.00 | 1 618.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 25 089.00 | 2 123.00 | 25 089.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 24 000.00 | 2 293.00 | 5 167.00 | 24 000.00 |
PE DEPRECIATION Total including other intangible assets | 1 407.00 | 211.00 | 529.00 | 1 407.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 22 593.00 | 2 082.00 | 4 638.00 | 22 593.00 |
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