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D HOME > CORPORATES > DEVILLE > BALANCE SHEET ( 2021-06-09)

THE LIST OF BALANCE SHEET : DEVILLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-09 Partially confidential 2020-12-31 Simplified
2020-12-30 Public 2019-12-31 Complete
NameDEVILLE
Siren839268406
Closing2020-12-31
Registry code 6903
Registration number B2021/002512
Management number2018B00307
Activity code 4312A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-121
Filing date2021-06-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69640 SAINT-JULIEN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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

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