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S HOME > CORPORATES > SARL DEVINY IMMOBILIER > BALANCE SHEET ( 2022-12-30)

THE LIST OF BALANCE SHEET : SARL DEVINY IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-30 Public 2021-12-31 Simplified
NameSARL DEVINY IMMOBILIER
Siren484457114
Closing2021-12-31
Registry code 7801
Registration number 25520
Management number2005B02840
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91510 Lardy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 10 250.00 10 250.00 10 250.00
044 Total Fixed Assets 10 250.00 10 250.00 10 250.00
072 Receivables – Other 39 970.00 39 970.00 39 970.00
084 Cash 33 462.00 33 462.00 33 462.00
096 Total Current Assets + Prepaid Expenses 73 432.00 73 432.00 73 432.00
110 Total Assets 83 682.00 83 682.00 83 682.00
120 Share or Individual Capital 30 000.00
126 Legal Reserve 3 000.00
132 Other Reserves 55 077.00
134 Retained Earnings -4 754.00
136 Profit for the Year -2 252.00
142 Total Equity - Total I 81 071.00
172 Other debts 2 612.00
176 Total debts 2 612.00
180 Liabilities Total 83 682.00
182 Cost of fixed assets acquired or created during the financial year 10 250.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 96.00 96.00
250 Staff compensation 957.00 957.00
264 Total operating expenses 1 053.00 1 053.00
270 Operating profit -1 053.00 -1 053.00
300 Exceptional expenses 1 200.00 1 200.00
310 Profit or loss -2 252.00 -2 252.00

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