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D HOME > CORPORATES > DEVICE-IT > BALANCE SHEET ( 2020-08-28)

THE LIST OF BALANCE SHEET : DEVICE-IT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-28 Partially confidential 2019-12-31 Simplified
NameDEVICE-IT
Siren752740795
Closing2019-12-31
Registry code 4402
Registration number 4791
Management number2019B01188
Activity code 6201Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address44350 GUERANDE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 018.00 2 018.00 2 018.00
044 Total Fixed Assets 2 018.00 2 018.00 2 018.00
068 Receivables – Trade and related accounts 4 054.00 4 054.00 4 054.00
072 Receivables – Other 389.00 389.00 389.00
084 Cash 19 044.00 19 044.00 19 044.00
096 Total Current Assets + Prepaid Expenses 23 487.00 23 487.00 23 487.00
110 Total Assets 25 505.00 2 018.00 23 487.00 25 505.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
132 Other Reserves 27 401.00
136 Profit for the Year -6 405.00
142 Total Equity - Total I 21 546.00
166 Suppliers and related accounts 360.00
169 Other debts including current accounts of partners for fiscal year N 455.00
172 Other debts 1 581.00
176 Total debts 1 941.00
180 Liabilities Total 23 487.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 018.00 2 018.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 955.00 955.00
378 Amount of deductible VAT on goods and services 587.00 587.00

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