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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT, ETUDE, FORMATION, INTEGRATION, INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2022-03-31 | Complete |
| 2018-10-03 | Public | 2018-03-31 | Complete |
| 2018-01-23 | Public | 2017-03-31 | Complete |
| 2018-01-11 | Public | 2016-03-31 | Complete |
| 2017-01-20 | Public | 2015-03-31 | Complete |
| 2017-01-19 | Public | 2014-03-31 | Complete |
| Name | DEVELOPPEMENT, ETUDE, FORMATION, INTEGRATION, INFORMATIQUE |
| Siren | 389230509 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 135661 |
| Management number | 1992B14263 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 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 | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 9 521.00 | 6 993.00 | 2 528.00 | 9 521.00 |
AT Other tangible assets | 213 890.00 | 124 414.00 | 89 476.00 | 213 890.00 |
BH Other financial assets | 4 890.00 | 4 890.00 | 4 890.00 | |
BJ TOTAL (I) | 458 996.00 | 277 148.00 | 181 848.00 | 458 996.00 |
BP Services in progress | 6 010.00 | 6 010.00 | 6 010.00 | |
BT Goods | 11 403.00 | 11 403.00 | 11 403.00 | |
BV Advances and down payments on orders | 10 860.00 | 10 860.00 | 10 860.00 | |
BX Customers and related accounts | 310 659.00 | 48 756.00 | 261 903.00 | 310 659.00 |
BZ Other receivables | 411 580.00 | 411 580.00 | 411 580.00 | |
CF Cash and cash equivalents | 551 494.00 | 551 494.00 | 551 494.00 | |
CH Prepaid expenses | 7 517.00 | 7 517.00 | 7 517.00 | |
CJ TOTAL (II) | 1 309 522.00 | 48 756.00 | 1 260 766.00 | 1 309 522.00 |
CO Grand total (0 to V) | 1 768 518.00 | 325 904.00 | 1 442 614.00 | 1 768 518.00 |
CR Shares due in more than one year | 54 335.00 | 54 335.00 | ||
CX Development or Research and Development Expenses | 190 695.00 | 105 740.00 | 84 955.00 | 190 695.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 196.00 | 12 196.00 | ||
DD Legal reserve (1) | 1 220.00 | 1 220.00 | ||
DG Other reserves | 370 726.00 | 370 726.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 062.00 | 97 062.00 | ||
DL TOTAL (I) | 481 204.00 | 481 204.00 | ||
DU Loans and Debts from Credit Institutions (3) | 451 801.00 | 451 801.00 | ||
DW Advances and down payments received on current orders | 12 870.00 | 12 870.00 | ||
DX Trade payables and related accounts | 14 654.00 | 14 654.00 | ||
DY Tax and social security liabilities | 462 940.00 | 462 940.00 | ||
EA Other liabilities | 19 145.00 | 19 145.00 | ||
EC TOTAL (IV) | 961 411.00 | 961 411.00 | ||
EE Grand total (I to V) | 1 442 614.00 | 1 442 614.00 | ||
EG Accrued income and payables due within one year | 503 838.00 | 503 838.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 093.00 | 1 093.00 | ||
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