All the information you need about DEVILLE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| Name | DEVILLE |
| Siren | 839268406 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/002512 |
| Management number | 2018B00307 |
| Activity code | 4312A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69640 SAINT-JULIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 365.00 | 1 171.00 | 193.00 | 1 365.00 |
028 Tangible Assets | 87 703.00 | 53 674.00 | 34 028.00 | 87 703.00 |
040 Financial Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 92 318.00 | 54 846.00 | 37 472.00 | 92 318.00 |
068 Receivables – Trade and related accounts | 33 660.00 | 33 660.00 | 33 660.00 | |
072 Receivables – Other | 6 138.00 | 6 138.00 | 6 138.00 | |
084 Cash | 43 605.00 | 43 605.00 | 43 605.00 | |
092 Prepaid expenses | 990.00 | 990.00 | 990.00 | |
096 Total Current Assets + Prepaid Expenses | 84 394.00 | 84 394.00 | 84 394.00 | |
110 Total Assets | 176 713.00 | 54 846.00 | 121 866.00 | 176 713.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 17 270.00 | |||
136 Profit for the Year | 14 760.00 | |||
142 Total Equity - Total I | 45 230.00 | |||
156 Loans and similar debts | 41 900.00 | |||
166 Suppliers and related accounts | 14 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 763.00 | |||
172 Other debts | 19 942.00 | |||
176 Total debts | 76 635.00 | |||
180 Liabilities Total | 121 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 668.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 490.00 | |||
195 Of which payables due in more than one year | 27 359.00 | |||
