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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : DVF DECOLLETAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-05 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-21 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-22 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-16 | Partially confidential | 2018-06-30 | Complete |
| 2018-05-16 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-28 | Partially confidential | 2016-06-30 | Simplified |
| Name | DVF DECOLLETAGE |
| Siren | 814401790 |
| Closing | 2018-06-30 |
| Registry code | 7401 |
| Registration number | B2019/004299 |
| Management number | 2015B01376 |
| Activity code | 2562A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74970 MARIGNIER |
| 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 | 109 036.00 | 24 738.00 | 84 298.00 | 109 036.00 |
AT Other tangible assets | 666.00 | 204.00 | 462.00 | 666.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 439.00 | 439.00 | 439.00 | |
BJ TOTAL (I) | 110 156.00 | 24 942.00 | 85 214.00 | 110 156.00 |
BL Raw materials, supplies | 34 200.00 | 34 200.00 | 34 200.00 | |
BX Customers and related accounts | 392 392.00 | 9 409.00 | 382 983.00 | 392 392.00 |
BZ Other receivables | 5 346.00 | 5 346.00 | 5 346.00 | |
CF Cash and cash equivalents | 213 944.00 | 213 944.00 | 213 944.00 | |
CJ TOTAL (II) | 645 882.00 | 9 409.00 | 636 473.00 | 645 882.00 |
CO Grand total (0 to V) | 756 038.00 | 34 351.00 | 721 687.00 | 756 038.00 |
CP Shares due in less than one year | 439.00 | 439.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DE Statutory or contractual reserves | 152 014.00 | 62 039.00 | 152 014.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 198 517.00 | 89 975.00 | 198 517.00 | |
DJ Investment subsidies | 9 248.00 | 10 439.00 | 9 248.00 | |
DL TOTAL (I) | 376 279.00 | 178 953.00 | 376 279.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 793.00 | 70 020.00 | 51 793.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 530.00 | 414.00 | 530.00 | |
DX Trade payables and related accounts | 184 195.00 | 96 563.00 | 184 195.00 | |
DY Tax and social security liabilities | 96 404.00 | 91 603.00 | 96 404.00 | |
EA Other liabilities | 12 485.00 | 17 834.00 | 12 485.00 | |
EC TOTAL (IV) | 345 408.00 | 276 434.00 | 345 408.00 | |
EE Grand total (I to V) | 721 687.00 | 455 387.00 | 721 687.00 | |
EG Accrued income and payables due within one year | 311 869.00 | 224 641.00 | 311 869.00 | |
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