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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : SARL D.S.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-31 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL D.S.V. |
| Siren | 417768306 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 5634 |
| Management number | 1998B00159 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45380 CHAINGY |
| 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 | 13 122.00 | 8 987.00 | 4 135.00 | 13 122.00 |
AT Other tangible assets | 80 323.00 | 59 523.00 | 20 800.00 | 80 323.00 |
BH Other financial assets | 4 195.00 | 4 195.00 | 4 195.00 | |
BJ TOTAL (I) | 97 639.00 | 68 509.00 | 29 129.00 | 97 639.00 |
BX Customers and related accounts | 161 000.00 | 161 000.00 | 161 000.00 | |
BZ Other receivables | 28 678.00 | 28 678.00 | 28 678.00 | |
CF Cash and cash equivalents | 201 687.00 | 201 687.00 | 201 687.00 | |
CH Prepaid expenses | 2 901.00 | 2 901.00 | 2 901.00 | |
CJ TOTAL (II) | 394 266.00 | 394 266.00 | 394 266.00 | |
CO Grand total (0 to V) | 491 905.00 | 68 509.00 | 423 395.00 | 491 905.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 91 224.00 | 30 064.00 | 91 224.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 695.00 | 61 160.00 | 54 695.00 | |
DL TOTAL (I) | 154 719.00 | 100 024.00 | 154 719.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 603.00 | 16 434.00 | 20 603.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 631.00 | 8 747.00 | 43 631.00 | |
DX Trade payables and related accounts | 124 781.00 | 125 659.00 | 124 781.00 | |
DY Tax and social security liabilities | 79 662.00 | 81 247.00 | 79 662.00 | |
EC TOTAL (IV) | 268 676.00 | 232 088.00 | 268 676.00 | |
EE Grand total (I to V) | 423 395.00 | 332 112.00 | 423 395.00 | |
EG Accrued income and payables due within one year | 253 834.00 | 230 808.00 | 253 834.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 78 532.00 | 78 532.00 | ||
I4 DECREASES Grand Total | 68 509.00 | |||
IY DECREASES Total Tangible Fixed Assets | 68 509.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 78 532.00 | 78 532.00 | ||
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