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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : D.V.L DOUKHI VAUVERT LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-17 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-22 | Partially confidential | 2020-06-30 | Complete |
| 2020-08-04 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-08 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-21 | Partially confidential | 2017-06-30 | Complete |
| 2017-04-21 | Public | 2016-06-30 | Complete |
| Name | D.V.L DOUKHI VAUVERT LOCATION |
| Siren | 531788727 |
| Closing | 2018-06-30 |
| Registry code | 6601 |
| Registration number | B2019/002217 |
| Management number | 2011B00539 |
| Activity code | 7712Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66280 SALEILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
AR Technical installations, industrial equipment and tools | 30 278.00 | 26 227.00 | 4 051.00 | 30 278.00 |
AT Other tangible assets | 1 328 143.00 | 796 602.00 | 531 541.00 | 1 328 143.00 |
BH Other financial assets | 15 400.00 | 15 400.00 | 15 400.00 | |
BJ TOTAL (I) | 1 376 321.00 | 825 329.00 | 550 992.00 | 1 376 321.00 |
BL Raw materials, supplies | 7 222.00 | 7 222.00 | 7 222.00 | |
BX Customers and related accounts | 253 762.00 | 253 762.00 | 253 762.00 | |
BZ Other receivables | 55 293.00 | 55 293.00 | 55 293.00 | |
CD Marketable securities | 156 270.00 | 156 270.00 | 156 270.00 | |
CF Cash and cash equivalents | 236 323.00 | 236 323.00 | 236 323.00 | |
CH Prepaid expenses | 44 586.00 | 44 586.00 | 44 586.00 | |
CJ TOTAL (II) | 753 456.00 | 753 456.00 | 753 456.00 | |
CO Grand total (0 to V) | 2 129 778.00 | 825 329.00 | 1 304 449.00 | 2 129 778.00 |
| 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 | 38 106.00 | 28 864.00 | 38 106.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 275 929.00 | 309 242.00 | 275 929.00 | |
DL TOTAL (I) | 322 835.00 | 346 906.00 | 322 835.00 | |
DP Provisions for Risks | 54 330.00 | 54 330.00 | 54 330.00 | |
DR TOTAL (IV) | 54 330.00 | 54 330.00 | 54 330.00 | |
DU Loans and Debts from Credit Institutions (3) | 667 156.00 | 474 841.00 | 667 156.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50.00 | 50.00 | ||
DX Trade payables and related accounts | 174 859.00 | 64 607.00 | 174 859.00 | |
DY Tax and social security liabilities | 85 219.00 | 135 625.00 | 85 219.00 | |
EC TOTAL (IV) | 927 284.00 | 675 073.00 | 927 284.00 | |
EE Grand total (I to V) | 1 304 449.00 | 1 076 309.00 | 1 304 449.00 | |
EG Accrued income and payables due within one year | 573 725.00 | 447 419.00 | 573 725.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 4.00 | |||
ZE Dividends | 375.00 | 375.00 | ||
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