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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : DEVLÏON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Partially confidential | 2020-03-31 | Complete |
| 2017-10-24 | Public | 2017-03-31 | Complete |
| Name | DEVLÏON |
| Siren | 809383516 |
| Closing | 2020-03-31 |
| Registry code | 7801 |
| Registration number | 6377 |
| Management number | 2020B04644 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91560 Crosne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 770.00 | 770.00 | 770.00 | |
BJ TOTAL (I) | 631 770.00 | 631 770.00 | 631 770.00 | |
BX Customers and related accounts | 127 900.00 | 127 900.00 | 127 900.00 | |
BZ Other receivables | 33 258.00 | 33 258.00 | 33 258.00 | |
CF Cash and cash equivalents | 4 047.00 | 4 047.00 | 4 047.00 | |
CH Prepaid expenses | 1 148.00 | 1 148.00 | 1 148.00 | |
CJ TOTAL (II) | 166 353.00 | 166 353.00 | 166 353.00 | |
CO Grand total (0 to V) | 798 123.00 | 798 123.00 | 798 123.00 | |
CU Other investments | 631 000.00 | 631 000.00 | 631 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 601 076.00 | 601 076.00 | 601 076.00 | |
DB Share, merger, contribution premiums, etc. | 39 893.00 | 39 893.00 | 39 893.00 | |
DD Legal reserve (1) | 29 020.00 | 29 020.00 | 29 020.00 | |
DH Retained earnings | -85 896.00 | -85 896.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -348 393.00 | -85 896.00 | -348 393.00 | |
DL TOTAL (I) | 235 700.00 | 584 093.00 | 235 700.00 | |
DU Loans and Debts from Credit Institutions (3) | 196 956.00 | 277 183.00 | 196 956.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 257 166.00 | 351 001.00 | 257 166.00 | |
DX Trade payables and related accounts | 9 291.00 | 24 241.00 | 9 291.00 | |
DY Tax and social security liabilities | 98 410.00 | 16 515.00 | 98 410.00 | |
EA Other liabilities | 600.00 | 600.00 | ||
EC TOTAL (IV) | 562 423.00 | 668 940.00 | 562 423.00 | |
EE Grand total (I to V) | 798 123.00 | 1 253 032.00 | 798 123.00 | |
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