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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : DV Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-09-30 | Simplified |
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-01-15 | Public | 2020-09-30 | Simplified |
| 2020-04-17 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| 2017-03-03 | Public | 2016-09-30 | Simplified |
| Name | DV Holding |
| Siren | 817411713 |
| Closing | 2018-09-30 |
| Registry code | 4201 |
| Registration number | 1032 |
| Management number | 2015B00387 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 ROANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 66 335.00 | 66 335.00 | 66 335.00 | |
084 Cash | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 66 706.00 | 66 706.00 | 66 706.00 | |
110 Total Assets | 266 706.00 | 266 706.00 | 266 706.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 46 644.00 | |||
136 Profit for the Year | 3 874.00 | |||
142 Total Equity - Total I | 252 519.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 1 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 500.00 | |||
172 Other debts | 12 628.00 | |||
176 Total debts | 14 187.00 | |||
180 Liabilities Total | 266 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 331.00 | 1 331.00 | ||
243 (including business tax) | 173.00 | 173.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
264 Total operating expenses | 1 504.00 | 1 504.00 | ||
270 Operating profit | -1 504.00 | -1 504.00 | ||
280 Financial income | 6 063.00 | 6 063.00 | ||
306 Income tax's | 684.00 | 684.00 | ||
310 Profit or loss | 3 874.00 | 3 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 000.00 | 200 000.00 | ||
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