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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : DKPV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-04 | Partially confidential | 2019-09-30 | Complete |
| 2018-06-04 | Partially confidential | 2017-09-30 | Complete |
| Name | DKPV |
| Siren | 822210183 |
| Closing | 2017-09-30 |
| Registry code | 8901 |
| Registration number | 989 |
| Management number | 2016B00269 |
| Activity code | 4730Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74600 SEYNOD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 500.00 | 835.00 | 1 664.00 | 2 500.00 |
BJ TOTAL (I) | 2 500.00 | 835.00 | 1 664.00 | 2 500.00 |
BT Goods | 81 045.00 | 81 045.00 | 81 045.00 | |
BZ Other receivables | 34 947.00 | 34 947.00 | 34 947.00 | |
CF Cash and cash equivalents | 325 030.00 | 325 030.00 | 325 030.00 | |
CH Prepaid expenses | 5 824.00 | 5 824.00 | 5 824.00 | |
CJ TOTAL (II) | 446 846.00 | 446 846.00 | 446 846.00 | |
CO Grand total (0 to V) | 449 346.00 | 835.00 | 448 511.00 | 449 346.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 820.00 | 31 820.00 | ||
DL TOTAL (I) | 39 820.00 | 39 820.00 | ||
DU Loans and Debts from Credit Institutions (3) | 819.00 | 819.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 810.00 | 21 810.00 | ||
DX Trade payables and related accounts | 294 534.00 | 294 534.00 | ||
DY Tax and social security liabilities | 88 793.00 | 88 793.00 | ||
EA Other liabilities | 2 733.00 | 2 733.00 | ||
EC TOTAL (IV) | 408 690.00 | 408 690.00 | ||
EE Grand total (I to V) | 448 511.00 | 448 511.00 | ||
EG Accrued income and payables due within one year | 408 690.00 | 408 690.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 819.00 | 819.00 | ||
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