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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : DAVISCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | DAVISCA |
| Siren | 969801745 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 4735 |
| Management number | 1969B00174 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06310 BEAULIEU SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | -1.00 | -1.00 | ||
BB Receivables related to investments | 25 000.00 | 25 000.00 | 25 000.00 | |
BJ TOTAL (I) | 25 000.00 | 25 000.00 | 25 000.00 | |
BZ Other receivables | 1 734.00 | 1 734.00 | 1 734.00 | |
CF Cash and cash equivalents | 489.00 | 489.00 | 489.00 | |
CJ TOTAL (II) | 2 223.00 | 2 223.00 | 2 223.00 | |
CO Grand total (0 to V) | 27 223.00 | 27 223.00 | 27 223.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 264.00 | 6 264.00 | 6 264.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 17 043.00 | 19 284.00 | 17 043.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 117.00 | -2 241.00 | -2 117.00 | |
DL TOTAL (I) | 25 001.00 | 27 119.00 | 25 001.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23.00 | 3 266.00 | 23.00 | |
DX Trade payables and related accounts | 2 200.00 | 1 182.00 | 2 200.00 | |
DY Tax and social security liabilities | 6.00 | |||
EC TOTAL (IV) | 2 222.00 | 4 454.00 | 2 222.00 | |
EE Grand total (I to V) | 27 223.00 | 31 573.00 | 27 223.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 949.00 | |||
FX Taxes, duties, and similar payments | 168.00 | |||
GF Total Operating Expenses (II) | 2 117.00 | |||
GG - OPERATING RESULT (I - II) | -2 117.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 117.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 117.00 | 2 241.00 | 2 117.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 117.00 | -2 241.00 | -2 117.00 | |
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