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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : D.V.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-10-31 | Complete |
| 2022-04-29 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-10 | Partially confidential | 2020-10-31 | Complete |
| 2020-06-04 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-17 | Partially confidential | 2018-10-31 | Complete |
| 2018-04-06 | Partially confidential | 2017-10-31 | Complete |
| 2017-04-13 | Partially confidential | 2016-10-31 | Complete |
| Name | D.V.D. |
| Siren | 494826274 |
| Closing | 2016-10-31 |
| Registry code | 4401 |
| Registration number | 4689 |
| Management number | 2007B00711 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-11-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44650 TOUVOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 013.00 | 1 013.00 | 1 013.00 | |
CF Cash and cash equivalents | 4 713.00 | 4 713.00 | 4 713.00 | |
CJ TOTAL (II) | 928 566.00 | 928 566.00 | 928 566.00 | |
CO Grand total (0 to V) | 929 579.00 | 929 579.00 | 929 579.00 | |
CS Evaluated investments - equity method | 1 013.00 | 1 013.00 | 1 013.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 9 200.00 | 9 200.00 | 9 200.00 | |
DG Other reserves | 90 000.00 | 50 000.00 | 90 000.00 | |
DH Retained earnings | 3 790.00 | 2 114.00 | 3 790.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 410 995.00 | 57 316.00 | 410 995.00 | |
DL TOTAL (I) | 913 985.00 | 518 630.00 | 913 985.00 | |
DY Tax and social security liabilities | 4 105.00 | 14 197.00 | 4 105.00 | |
EC TOTAL (IV) | 15 594.00 | 23 695.00 | 15 594.00 | |
EE Grand total (I to V) | 929 579.00 | 542 324.00 | 929 579.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 93 013.00 | 93 013.00 | ||
I3 DECREASES Total Financial Fixed Assets | 92 000.00 | 1 013.00 | ||
I4 DECREASES Grand Total | 92 000.00 | 1 013.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 93 013.00 | 93 013.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 648.00 | 648.00 | 648.00 | |
8C Staff and Related Accounts | 1 647.00 | 1 647.00 | 1 647.00 | |
8D Social Security and Other Social Organizations | 880.00 | 880.00 | 880.00 | |
VB VAT | 1 699.00 | 1 699.00 | ||
VC Group and associates | 290 199.00 | 290 199.00 | ||
VI Group and Associates | 10 841.00 | 10 841.00 | 10 841.00 | |
VM Income taxes | 2 470.00 | 2 470.00 | ||
VN Other taxes, similar payments | 503.00 | 503.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 618.00 | 618.00 | 618.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 198 982.00 | 198 982.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 493 853.00 | 493 853.00 | 493 853.00 | |
VW VAT | 960.00 | 960.00 | 960.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 594.00 | 15 594.00 | 15 594.00 | |
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