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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : D-V FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-06-30 | Simplified |
| 2022-03-17 | Public | 2021-06-30 | Simplified |
| 2021-04-22 | Public | 2020-06-30 | Simplified |
| 2020-08-04 | Public | 2019-06-30 | Simplified |
| 2019-04-08 | Public | 2018-06-30 | Simplified |
| 2018-04-12 | Public | 2017-06-30 | Simplified |
| 2017-04-21 | Public | 2016-06-30 | Simplified |
| Name | D-V FINANCE |
| Siren | 794636498 |
| Closing | 2017-06-30 |
| Registry code | 6601 |
| Registration number | B2018/002169 |
| Management number | 2013B01004 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 787.00 | 2 315.00 | 1 473.00 | 3 787.00 |
040 Financial Assets | 449 480.00 | 449 480.00 | 449 480.00 | |
044 Total Fixed Assets | 453 267.00 | 2 315.00 | 450 953.00 | 453 267.00 |
072 Receivables – Other | 595 990.00 | 595 990.00 | 595 990.00 | |
084 Cash | 37 933.00 | 37 933.00 | 37 933.00 | |
096 Total Current Assets + Prepaid Expenses | 633 923.00 | 633 923.00 | 633 923.00 | |
110 Total Assets | 1 087 190.00 | 2 315.00 | 1 084 876.00 | 1 087 190.00 |
120 Share or Individual Capital | 405 980.00 | |||
126 Legal Reserve | 19 459.00 | |||
132 Other Reserves | 369 722.00 | |||
136 Profit for the Year | 200 259.00 | |||
142 Total Equity - Total I | 995 420.00 | |||
166 Suppliers and related accounts | 2 485.00 | |||
172 Other debts | 86 971.00 | |||
176 Total debts | 89 456.00 | |||
180 Liabilities Total | 1 084 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 147.00 | 3 536.00 | 1 147.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 214.00 | 210.00 | |
254 Depreciation and amortization | 1 262.00 | 1 052.00 | 1 262.00 | |
264 Total operating expenses | 2 619.00 | 4 802.00 | 2 619.00 | |
270 Operating profit | -2 619.00 | -4 802.00 | -2 619.00 | |
280 Financial income | 203 781.00 | 142 302.00 | 203 781.00 | |
290 Exceptional income | 907.00 | 907.00 | ||
306 Income tax's | 1 810.00 | 675.00 | 1 810.00 | |
310 Profit or loss | 200 259.00 | 136 824.00 | 200 259.00 | |
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