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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : DAVTEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | DAVTEN |
| Siren | 804052124 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26737 |
| Management number | 2014B06229 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 941.00 | 941.00 | 941.00 | |
CJ TOTAL (II) | 941.00 | 941.00 | 941.00 | |
CO Grand total (0 to V) | 941.00 | 941.00 | 941.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 849.00 | -1 067.00 | -2 849.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -290.00 | -1 783.00 | -290.00 | |
DL TOTAL (I) | -2 139.00 | -1 850.00 | -2 139.00 | |
DS Convertible Bond Issues | 80.00 | 80.00 | 80.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 2 000.00 | 3 000.00 | |
DX Trade payables and related accounts | 144.00 | |||
EC TOTAL (IV) | 3 080.00 | 2 224.00 | 3 080.00 | |
EE Grand total (I to V) | 941.00 | 374.00 | 941.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 163.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | 290.00 | |||
GG - OPERATING RESULT (I - II) | -290.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 290.00 | 1 783.00 | 290.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -290.00 | -1 783.00 | -290.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VG Loans with a maturity of up to one year at origin | 80.00 | 80.00 | 80.00 | |
VI Group and Associates | 3 000.00 | 3 000.00 | 3 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 080.00 | 3 080.00 | 3 080.00 | |
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