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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : DEVOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-07 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | DEVOS |
| Siren | 308078773 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/002067 |
| Management number | 1976B00103 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59140 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 909.00 | 9 909.00 | 9 909.00 | |
014 Intangible Assets - Other | 4 705.00 | 4 705.00 | 4 705.00 | |
028 Tangible Assets | 20 059.00 | 20 059.00 | 20 059.00 | |
040 Financial Assets | 1 343.00 | 1 343.00 | 1 343.00 | |
044 Total Fixed Assets | 36 017.00 | 24 764.00 | 11 252.00 | 36 017.00 |
050 Raw materials, supplies, in progress | 70 664.00 | 16 828.00 | 53 837.00 | 70 664.00 |
068 Receivables – Trade and related accounts | 1 012.00 | 1 012.00 | 1 012.00 | |
072 Receivables – Other | 10 527.00 | 10 527.00 | 10 527.00 | |
084 Cash | 20 353.00 | 20 353.00 | 20 353.00 | |
092 Prepaid expenses | 1 219.00 | 1 219.00 | 1 219.00 | |
096 Total Current Assets + Prepaid Expenses | 103 777.00 | 16 828.00 | 86 949.00 | 103 777.00 |
110 Total Assets | 139 793.00 | 41 592.00 | 98 201.00 | 139 793.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 062.00 | |||
134 Retained Earnings | -10 899.00 | |||
136 Profit for the Year | -1 565.00 | |||
142 Total Equity - Total I | 14 983.00 | |||
166 Suppliers and related accounts | 33 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 28 888.00 | |||
174 Prepaid income | 20 653.00 | |||
176 Total debts | 83 218.00 | |||
180 Liabilities Total | 98 201.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 297.00 | 37 297.00 | ||
494 Total Fixed Assets (Decreases) | 1 280.00 | 1 280.00 | ||
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