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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : DEVIL BODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | DEVIL BODY |
| Siren | 527781744 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 17511 |
| Management number | 2010B03210 |
| Activity code | 9311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91660 le Merevillois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 47 793.00 | 47 793.00 | 47 793.00 | |
AT Other tangible assets | 400.00 | 400.00 | 400.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 88 242.00 | 88 193.00 | 49.00 | 88 242.00 |
BZ Other receivables | 2 679.00 | 2 679.00 | 2 679.00 | |
CF Cash and cash equivalents | 1 189.00 | 1 189.00 | 1 189.00 | |
CH Prepaid expenses | 33.00 | 33.00 | 33.00 | |
CJ TOTAL (II) | 3 902.00 | 3 902.00 | 3 902.00 | |
CO Grand total (0 to V) | 92 145.00 | 88 193.00 | 3 951.00 | 92 145.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 10 911.00 | 10 911.00 | 10 911.00 | |
DH Retained earnings | -700.00 | -6 732.00 | -700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 796.00 | 6 031.00 | -33 796.00 | |
DL TOTAL (I) | -18 085.00 | 15 710.00 | -18 085.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 672.00 | 26 699.00 | 15 672.00 | |
DX Trade payables and related accounts | 433.00 | 1 835.00 | 433.00 | |
DY Tax and social security liabilities | 5 931.00 | 4 606.00 | 5 931.00 | |
EC TOTAL (IV) | 22 037.00 | 33 142.00 | 22 037.00 | |
EE Grand total (I to V) | 3 951.00 | 48 852.00 | 3 951.00 | |
EG Accrued income and payables due within one year | 22 037.00 | 33 142.00 | 22 037.00 | |
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