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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : DVF DECOLLETAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-05 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-21 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-22 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-16 | Partially confidential | 2018-06-30 | Complete |
| 2018-05-16 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-28 | Partially confidential | 2016-06-30 | Simplified |
| Name | DVF DECOLLETAGE |
| Siren | 814401790 |
| Closing | 2017-06-30 |
| Registry code | 7401 |
| Registration number | B2018/004640 |
| Management number | 2015B01376 |
| Activity code | 2562A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74970 MARIGNIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 102 289.00 | 12 504.00 | 89 785.00 | 102 289.00 |
AT Other tangible assets | 666.00 | 70.00 | 596.00 | 666.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 439.00 | 439.00 | 439.00 | |
BJ TOTAL (I) | 103 409.00 | 12 574.00 | 90 835.00 | 103 409.00 |
BL Raw materials, supplies | 25 250.00 | 25 250.00 | 25 250.00 | |
BX Customers and related accounts | 303 301.00 | 303 301.00 | 303 301.00 | |
BZ Other receivables | 7 491.00 | 7 491.00 | 7 491.00 | |
CF Cash and cash equivalents | 28 510.00 | 28 510.00 | 28 510.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 364 552.00 | 364 552.00 | 364 552.00 | |
CO Grand total (0 to V) | 467 961.00 | 12 574.00 | 455 387.00 | 467 961.00 |
| 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 | ||
DE Statutory or contractual reserves | 62 039.00 | 62 039.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 975.00 | 63 539.00 | 89 975.00 | |
DJ Investment subsidies | 10 439.00 | 11 629.00 | 10 439.00 | |
DL TOTAL (I) | 178 953.00 | 90 168.00 | 178 953.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 020.00 | 88 221.00 | 70 020.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 414.00 | 171.00 | 414.00 | |
DX Trade payables and related accounts | 96 563.00 | 128 789.00 | 96 563.00 | |
DY Tax and social security liabilities | 91 603.00 | 83 152.00 | 91 603.00 | |
EA Other liabilities | 17 834.00 | 10.00 | 17 834.00 | |
EC TOTAL (IV) | 276 434.00 | 300 343.00 | 276 434.00 | |
EE Grand total (I to V) | 455 387.00 | 390 511.00 | 455 387.00 | |
EG Accrued income and payables due within one year | 224 641.00 | 230 323.00 | 224 641.00 | |
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