Grow your business safely with DAVMA
All the information you need about DAVMA to develop and secure your business in France
D
HOME >
CORPORATES
>
DAVMA >
BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : DAVMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2010-12-31 | Simplified |
| Name | DAVMA |
| Siren | 445062094 |
| Closing | 2010-12-31 |
| Registry code | 3102 |
| Registration number | B2017/029953 |
| Management number | 2003B00265 |
| Activity code | 6420Z |
| Closing date n-1 | 2009-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 288 988.00 | 288 988.00 | 288 988.00 | |
044 Total Fixed Assets | 288 988.00 | 288 988.00 | 288 988.00 | |
084 Cash | 1 577.00 | 1 577.00 | 1 577.00 | |
096 Total Current Assets + Prepaid Expenses | 1 577.00 | 1 577.00 | 1 577.00 | |
110 Total Assets | 290 566.00 | 290 566.00 | 290 566.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 126 396.00 | |||
136 Profit for the Year | 1 175.00 | |||
142 Total Equity - Total I | 136 042.00 | |||
156 Loans and similar debts | 94 055.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 467.00 | |||
172 Other debts | 58 467.00 | |||
176 Total debts | 154 523.00 | |||
180 Liabilities Total | 290 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 991.00 | |||
193 Of which financial assets due in less than one year | 267 508.00 | |||
195 Of which payables due in more than one year | 82 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 132.00 | 1 138.00 | 132.00 | |
264 Total operating expenses | 132.00 | 1 138.00 | 132.00 | |
270 Operating profit | -132.00 | -1 138.00 | -132.00 | |
280 Financial income | 5 991.00 | 367.00 | 5 991.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 4 683.00 | 5 365.00 | 4 683.00 | |
306 Income tax's | 2 333.00 | 2 333.00 | ||
310 Profit or loss | 1 175.00 | -6 140.00 | 1 175.00 | |
all companies in France
Complete and comprehensive database.
