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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : DVF DECOLLETAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-05 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-21 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-22 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-16 | Partially confidential | 2018-06-30 | Complete |
| 2018-05-16 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-28 | Partially confidential | 2016-06-30 | Simplified |
| Name | DVF DECOLLETAGE |
| Siren | 814401790 |
| Closing | 2016-06-30 |
| Registry code | 7401 |
| Registration number | B2017/001582 |
| Management number | 2015B01376 |
| Activity code | 2562A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74970 MARIGNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 100.00 | 2 104.00 | 89 996.00 | 92 100.00 |
040 Financial Assets | 454.00 | 454.00 | 454.00 | |
044 Total Fixed Assets | 92 554.00 | 2 104.00 | 90 450.00 | 92 554.00 |
050 Raw materials, supplies, in progress | 18 020.00 | 18 020.00 | 18 020.00 | |
068 Receivables – Trade and related accounts | 234 372.00 | 234 372.00 | 234 372.00 | |
072 Receivables – Other | 25 732.00 | 25 732.00 | 25 732.00 | |
084 Cash | 21 712.00 | 21 712.00 | 21 712.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 300 061.00 | 300 061.00 | 300 061.00 | |
110 Total Assets | 392 615.00 | 2 104.00 | 390 511.00 | 392 615.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 63 539.00 | |||
140 Regulated Provisions | 11 629.00 | |||
142 Total Equity - Total I | 90 168.00 | |||
156 Loans and similar debts | 88 221.00 | |||
166 Suppliers and related accounts | 128 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171.00 | |||
172 Other debts | 83 333.00 | |||
176 Total debts | 300 343.00 | |||
180 Liabilities Total | 390 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92 554.00 | |||
195 Of which payables due in more than one year | 70 020.00 | |||
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