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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : SOCIETE DEVINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DEVINS |
| Siren | 381638709 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 4102 |
| Management number | 1991B00561 |
| Activity code | 3832Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77500 CHELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 258.00 | 5 258.00 | 5 258.00 | |
AH Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
AP Buildings | 3 288.00 | 953.00 | 2 334.00 | 3 288.00 |
AR Technical installations, industrial equipment and tools | 108 093.00 | 101 984.00 | 6 109.00 | 108 093.00 |
AT Other tangible assets | 139 948.00 | 92 911.00 | 47 037.00 | 139 948.00 |
BJ TOTAL (I) | 302 322.00 | 201 107.00 | 101 215.00 | 302 322.00 |
BR Intermediate and finished products | 461 680.00 | 461 680.00 | 461 680.00 | |
BX Customers and related accounts | 68 655.00 | 68 655.00 | 68 655.00 | |
BZ Other receivables | 55 073.00 | 55 073.00 | 55 073.00 | |
CD Marketable securities | 596 807.00 | 596 807.00 | 596 807.00 | |
CF Cash and cash equivalents | 241 913.00 | 241 913.00 | 241 913.00 | |
CH Prepaid expenses | 5 645.00 | 5 645.00 | 5 645.00 | |
CJ TOTAL (II) | 1 429 772.00 | 1 429 772.00 | 1 429 772.00 | |
CO Grand total (0 to V) | 1 732 093.00 | 201 107.00 | 1 530 987.00 | 1 732 093.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 140 170.00 | 140 170.00 | ||
DH Retained earnings | 178 254.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 561.00 | 61 915.00 | 42 561.00 | |
DL TOTAL (I) | 191 531.00 | 248 970.00 | 191 531.00 | |
DQ Provisions for Expenses | 5 540.00 | 6 942.00 | 5 540.00 | |
DR TOTAL (IV) | 5 540.00 | 6 942.00 | 5 540.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 042 398.00 | 904 004.00 | 1 042 398.00 | |
DX Trade payables and related accounts | 5 201.00 | 11 672.00 | 5 201.00 | |
DY Tax and social security liabilities | 286 317.00 | 310 622.00 | 286 317.00 | |
EC TOTAL (IV) | 1 333 916.00 | 1 226 299.00 | 1 333 916.00 | |
EE Grand total (I to V) | 1 530 987.00 | 1 482 210.00 | 1 530 987.00 | |
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