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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : DEVIS ETUDES PROJETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-20 | Partially confidential | 2016-12-31 | Complete |
| Name | DEVIS ETUDES PROJETS |
| Siren | 300521101 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/017953 |
| Management number | 1974B00017 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 223 195.00 | 219 999.00 | 3 196.00 | 223 195.00 |
AR Technical installations, industrial equipment and tools | 20 116.00 | 18 596.00 | 1 520.00 | 20 116.00 |
AT Other tangible assets | 120 376.00 | 118 506.00 | 1 871.00 | 120 376.00 |
BH Other financial assets | 4 661.00 | 4 661.00 | 4 661.00 | |
BJ TOTAL (I) | 431 348.00 | 357 101.00 | 74 248.00 | 431 348.00 |
BL Raw materials, supplies | 3 523.00 | 3 523.00 | 3 523.00 | |
BN Goods in progress | 37 440.00 | 37 440.00 | 37 440.00 | |
BX Customers and related accounts | 687 459.00 | 687 459.00 | 687 459.00 | |
BZ Other receivables | 28 635.00 | 28 635.00 | 28 635.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 63 175.00 | 63 175.00 | 63 175.00 | |
CH Prepaid expenses | 22 333.00 | 22 333.00 | 22 333.00 | |
CJ TOTAL (II) | 942 566.00 | 942 566.00 | 942 566.00 | |
CO Grand total (0 to V) | 1 373 914.00 | 357 101.00 | 1 016 813.00 | 1 373 914.00 |
CU Other investments | 63 000.00 | 63 000.00 | 63 000.00 | |
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 595 444.00 | 583 806.00 | 595 444.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 335.00 | 11 638.00 | 15 335.00 | |
DL TOTAL (I) | 693 278.00 | 677 944.00 | 693 278.00 | |
DQ Provisions for Expenses | 12 697.00 | 14 804.00 | 12 697.00 | |
DR TOTAL (IV) | 12 697.00 | 14 804.00 | 12 697.00 | |
DU Loans and Debts from Credit Institutions (3) | 55.00 | 944.00 | 55.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 691.00 | 807.00 | 691.00 | |
DX Trade payables and related accounts | 120 559.00 | 59 633.00 | 120 559.00 | |
DY Tax and social security liabilities | 166 534.00 | 164 477.00 | 166 534.00 | |
EB Prepaid income (2) | 23 000.00 | 23 000.00 | ||
EC TOTAL (IV) | 310 838.00 | 225 862.00 | 310 838.00 | |
EE Grand total (I to V) | 1 016 813.00 | 918 609.00 | 1 016 813.00 | |
EG Accrued income and payables due within one year | 310 838.00 | 225 862.00 | 310 838.00 | |
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