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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : DEVISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-06-30 | Complete |
| Name | DEVISME |
| Siren | 898908942 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 13008 |
| Management number | 2021B04865 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 581 500.00 | 2 581 500.00 | 2 581 500.00 | |
BZ Other receivables | 2 151.00 | 2 151.00 | 2 151.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 8 257.00 | 8 257.00 | 8 257.00 | |
CJ TOTAL (II) | 210 408.00 | 210 408.00 | 210 408.00 | |
CO Grand total (0 to V) | 2 791 908.00 | 2 791 908.00 | 2 791 908.00 | |
CU Other investments | 2 581 500.00 | 2 581 500.00 | 2 581 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 581 500.00 | 2 581 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 892.00 | -10 892.00 | ||
DL TOTAL (I) | 2 570 608.00 | 2 570 608.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 221 000.00 | 221 000.00 | ||
DX Trade payables and related accounts | 300.00 | 300.00 | ||
EC TOTAL (IV) | 221 300.00 | 221 300.00 | ||
EE Grand total (I to V) | 2 791 908.00 | 2 791 908.00 | ||
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