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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : DV Méca
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | DV Méca |
| Siren | 788895902 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/022574 |
| Management number | 2012B03593 |
| Activity code | 2562B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 PECHBONNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 206.00 | 6 363.00 | 21 844.00 | 28 206.00 |
040 Financial Assets | 9 620.00 | 9 620.00 | 9 620.00 | |
044 Total Fixed Assets | 37 826.00 | 6 363.00 | 31 464.00 | 37 826.00 |
050 Raw materials, supplies, in progress | 3 016.00 | 3 016.00 | 3 016.00 | |
068 Receivables – Trade and related accounts | 187 032.00 | 187 032.00 | 187 032.00 | |
072 Receivables – Other | 19 079.00 | 19 079.00 | 19 079.00 | |
084 Cash | 16 277.00 | 16 277.00 | 16 277.00 | |
092 Prepaid expenses | 1 497.00 | 1 497.00 | 1 497.00 | |
096 Total Current Assets + Prepaid Expenses | 226 901.00 | 226 901.00 | 226 901.00 | |
110 Total Assets | 264 727.00 | 6 363.00 | 258 364.00 | 264 727.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 236.00 | |||
136 Profit for the Year | 36 320.00 | |||
142 Total Equity - Total I | 55 056.00 | |||
156 Loans and similar debts | 15 308.00 | |||
166 Suppliers and related accounts | 91 285.00 | |||
172 Other debts | 96 715.00 | |||
176 Total debts | 203 308.00 | |||
180 Liabilities Total | 258 364.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
484 DECREASES Financial Assets | 3 318.00 | 3 318.00 | ||
490 Total Fixed Assets (Gross Value) | 13 151.00 | 13 151.00 | ||
492 Total Fixed Assets (Increases) | 27 993.00 | 27 993.00 | ||
494 Total Fixed Assets (Decreases) | 3 318.00 | 3 318.00 | ||
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