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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : DEVENIR 2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-28 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | DEVENIR 2F |
| Siren | 347935694 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 130 |
| Management number | 2001B00887 |
| Activity code | 5530Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33123 Le Verdon-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 317 372.00 | 302 104.00 | 15 268.00 | 317 372.00 |
AF Concessions, Patents and Similar Rights | 11 315.00 | 2 168.00 | 9 147.00 | 11 315.00 |
AN Land | 1 367 492.00 | 1 108 329.00 | 259 163.00 | 1 367 492.00 |
AP Buildings | 3 502 972.00 | 3 262 797.00 | 240 176.00 | 3 502 972.00 |
AR Technical installations, industrial equipment and tools | 772 746.00 | 624 269.00 | 148 476.00 | 772 746.00 |
AT Other tangible assets | 419 474.00 | 350 080.00 | 69 394.00 | 419 474.00 |
BD Other fixed assets | 1 524.00 | 1 524.00 | 1 524.00 | |
BH Other financial assets | 1 668.00 | 1 668.00 | 1 668.00 | |
BJ TOTAL (I) | 12 061 952.00 | 5 649 746.00 | 6 412 206.00 | 12 061 952.00 |
BT Goods | 8 740.00 | 8 740.00 | 8 740.00 | |
BX Customers and related accounts | 29 645.00 | 29 645.00 | 29 645.00 | |
BZ Other receivables | 1 041 564.00 | 1 041 564.00 | 1 041 564.00 | |
CF Cash and cash equivalents | 207 098.00 | 207 098.00 | 207 098.00 | |
CH Prepaid expenses | 25 083.00 | 25 083.00 | 25 083.00 | |
CJ TOTAL (II) | 1 312 129.00 | 1 312 129.00 | 1 312 129.00 | |
CO Grand total (0 to V) | 13 374 081.00 | 5 649 746.00 | 7 724 335.00 | 13 374 081.00 |
CU Other investments | 5 667 390.00 | 5 667 390.00 | 5 667 390.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DB Share, merger, contribution premiums, etc. | 1 615 443.00 | 1 615 443.00 | 1 615 443.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DE Statutory or contractual reserves | 3 172 211.00 | 3 172 211.00 | 3 172 211.00 | |
DG Other reserves | 463 079.00 | 745 833.00 | 463 079.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 071 198.00 | -282 753.00 | 1 071 198.00 | |
DL TOTAL (I) | 6 761 931.00 | 5 690 733.00 | 6 761 931.00 | |
DU Loans and Debts from Credit Institutions (3) | 220 687.00 | 262 249.00 | 220 687.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 664.00 | 308 765.00 | 51 664.00 | |
DX Trade payables and related accounts | 534 487.00 | 1 438 358.00 | 534 487.00 | |
DY Tax and social security liabilities | 23 474.00 | 26 699.00 | 23 474.00 | |
EA Other liabilities | 132 093.00 | 120 206.00 | 132 093.00 | |
EB Prepaid income (2) | 311.00 | |||
EC TOTAL (IV) | 962 404.00 | 2 156 588.00 | 962 404.00 | |
EE Grand total (I to V) | 7 724 335.00 | 7 847 321.00 | 7 724 335.00 | |
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