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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : DV Méca
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | DV Méca |
| Siren | 788895902 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/021074 |
| Management number | 2012B03593 |
| Activity code | 2562B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 PECHBONNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 206.00 | 9 217.00 | 18 990.00 | 28 206.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 33 206.00 | 9 217.00 | 23 990.00 | 33 206.00 |
050 Raw materials, supplies, in progress | 82 752.00 | 82 752.00 | 82 752.00 | |
072 Receivables – Other | 63 478.00 | 63 478.00 | 63 478.00 | |
080 Sellable securities | 16 124.00 | 16 124.00 | 16 124.00 | |
088 Cash | 17 650.00 | 17 650.00 | 17 650.00 | |
092 Prepaid expenses | 1 996.00 | 1 996.00 | 1 996.00 | |
096 Total Current Assets + Prepaid Expenses | 182 000.00 | 182 000.00 | 182 000.00 | |
110 Total Assets | 215 206.00 | 9 217.00 | 205 990.00 | 215 206.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 29 556.00 | |||
136 Profit for the Year | -17 043.00 | |||
142 Total Equity - Total I | 18 014.00 | |||
156 Loans and similar debts | 12 261.00 | |||
166 Suppliers and related accounts | 70 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 333.00 | |||
172 Other debts | 105 697.00 | |||
176 Total debts | 187 976.00 | |||
180 Liabilities Total | 205 990.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 620.00 | |||
195 Of which payables due in more than one year | 9 180.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 620.00 | 4 620.00 | ||
490 Total Fixed Assets (Gross Value) | 37 826.00 | 37 826.00 | ||
494 Total Fixed Assets (Decreases) | 4 620.00 | 4 620.00 | ||
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