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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : DAVJERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-03-31 | Complete |
| 2021-12-02 | Public | 2021-03-31 | Complete |
| 2021-03-26 | Public | 2020-03-31 | Complete |
| 2020-10-16 | Public | 2019-03-31 | Complete |
| 2019-01-22 | Public | 2018-03-31 | Complete |
| 2017-12-15 | Public | 2017-03-31 | Complete |
| 2017-09-29 | Public | 2016-03-31 | Complete |
| Name | DAVJERE |
| Siren | 438886533 |
| Closing | 2017-03-31 |
| Registry code | 0605 |
| Registration number | 13408 |
| Management number | 2002B00592 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 176 688.00 | 176 688.00 | 176 688.00 | |
BZ Other receivables | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 2 257.00 | 2 257.00 | 2 257.00 | |
CJ TOTAL (II) | 4 257.00 | 4 257.00 | 4 257.00 | |
CO Grand total (0 to V) | 180 946.00 | 180 946.00 | 180 946.00 | |
CU Other investments | 176 688.00 | 176 688.00 | 176 688.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 140 526.00 | 140 526.00 | 140 526.00 | |
DH Retained earnings | -18 096.00 | -17 013.00 | -18 096.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 666.00 | -1 084.00 | 2 666.00 | |
DL TOTAL (I) | 141 596.00 | 138 930.00 | 141 596.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 187.00 | 36 319.00 | 24 187.00 | |
DX Trade payables and related accounts | 12 361.00 | 11 446.00 | 12 361.00 | |
DY Tax and social security liabilities | 2 801.00 | 1 130.00 | 2 801.00 | |
EC TOTAL (IV) | 39 350.00 | 48 894.00 | 39 350.00 | |
EE Grand total (I to V) | 180 946.00 | 187 824.00 | 180 946.00 | |
EG Accrued income and payables due within one year | 39 350.00 | 48 894.00 | 39 350.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 135.00 | |||
GF Total Operating Expenses (II) | 3 135.00 | |||
GG - OPERATING RESULT (I - II) | -3 135.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 135.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 000.00 | 2 000.00 | ||
HD Total exceptional income (VII) | 2 000.00 | 2 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 000.00 | 2 000.00 | ||
HK Income tax | -3 801.00 | -2 612.00 | -3 801.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 000.00 | 2 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -666.00 | 1 084.00 | -666.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 666.00 | -1 084.00 | 2 666.00 | |
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