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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : DV-Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-20 | Partially confidential | 2018-06-30 | Complete |
| Name | DV-Conseil |
| Siren | 523822930 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 111794 |
| Management number | 2010B14777 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 985.00 | 14 140.00 | 10 844.00 | 24 985.00 |
BJ TOTAL (I) | 24 985.00 | 14 140.00 | 10 844.00 | 24 985.00 |
BX Customers and related accounts | 250 036.00 | 250 036.00 | 250 036.00 | |
BZ Other receivables | 1 061.00 | 1 061.00 | 1 061.00 | |
CD Marketable securities | 140 059.00 | 140 059.00 | 140 059.00 | |
CF Cash and cash equivalents | 89 404.00 | 89 404.00 | 89 404.00 | |
CH Prepaid expenses | 28 021.00 | 28 021.00 | 28 021.00 | |
CJ TOTAL (II) | 508 582.00 | 508 582.00 | 508 582.00 | |
CO Grand total (0 to V) | 533 568.00 | 14 140.00 | 519 427.00 | 533 568.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 58 166.00 | 52 933.00 | 58 166.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 338.00 | 5 233.00 | 3 338.00 | |
DL TOTAL (I) | 105 505.00 | 102 167.00 | 105 505.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 316 233.00 | 430 314.00 | 316 233.00 | |
DX Trade payables and related accounts | 9 594.00 | 13 537.00 | 9 594.00 | |
DY Tax and social security liabilities | 63 092.00 | 170 161.00 | 63 092.00 | |
DZ Fixed asset liabilities and related accounts | 2 663.00 | |||
EB Prepaid income (2) | 25 000.00 | 25 000.00 | ||
EC TOTAL (IV) | 413 921.00 | 616 676.00 | 413 921.00 | |
EE Grand total (I to V) | 519 427.00 | 718 842.00 | 519 427.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 594.00 | 9 594.00 | 9 594.00 | |
8L Deferred income | 25 000.00 | 25 000.00 | 25 000.00 | |
VG Loans with a maturity of up to one year at origin | 316 234.00 | 316 234.00 | 316 234.00 | |
VQ Other Taxes, Duties, and Similar Debts | 63 094.00 | 63 094.00 | 63 094.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 279 119.00 | 279 119.00 | 279 119.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 413 922.00 | 413 922.00 | 413 922.00 | |
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