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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : DEVELOPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-12-31 | Complete |
| Name | DEVELOPTIQUE |
| Siren | 354035628 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 45440 |
| Management number | 1990B05645 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 668.00 | 1 668.00 | 1 668.00 | |
AH Goodwill | 282 031.00 | 282 031.00 | 282 031.00 | |
AR Technical installations, industrial equipment and tools | 65 072.00 | 45 923.00 | 19 148.00 | 65 072.00 |
AT Other tangible assets | 204 745.00 | 140 357.00 | 64 388.00 | 204 745.00 |
BH Other financial assets | 47 012.00 | 47 012.00 | 47 012.00 | |
BJ TOTAL (I) | 616 756.00 | 187 949.00 | 428 807.00 | 616 756.00 |
BT Goods | 102 244.00 | 102 244.00 | 102 244.00 | |
BX Customers and related accounts | 55 095.00 | 55 095.00 | 55 095.00 | |
BZ Other receivables | 4 202.00 | 4 202.00 | 4 202.00 | |
CF Cash and cash equivalents | 206 215.00 | 206 215.00 | 206 215.00 | |
CH Prepaid expenses | 4 223.00 | 4 223.00 | 4 223.00 | |
CJ TOTAL (II) | 371 979.00 | 371 979.00 | 371 979.00 | |
CO Grand total (0 to V) | 988 735.00 | 187 949.00 | 800 786.00 | 988 735.00 |
CU Other investments | 16 228.00 | 16 228.00 | 16 228.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 259 163.00 | 259 163.00 | ||
DD Legal reserve (1) | 25 916.00 | 25 916.00 | ||
DG Other reserves | 369 085.00 | 369 085.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 489.00 | 54 489.00 | ||
DK Regulated provisions | 34 605.00 | 34 605.00 | ||
DL TOTAL (I) | 743 258.00 | 743 258.00 | ||
DX Trade payables and related accounts | 35 818.00 | 35 818.00 | ||
DY Tax and social security liabilities | 21 710.00 | 21 710.00 | ||
EC TOTAL (IV) | 57 528.00 | 57 528.00 | ||
EE Grand total (I to V) | 800 786.00 | 800 786.00 | ||
EG Accrued income and payables due within one year | 57 528.00 | 57 528.00 | ||
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