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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : D.V.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-10-31 | Complete |
| 2022-04-29 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-10 | Partially confidential | 2020-10-31 | Complete |
| 2020-06-04 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-17 | Partially confidential | 2018-10-31 | Complete |
| 2018-04-06 | Partially confidential | 2017-10-31 | Complete |
| 2017-04-13 | Partially confidential | 2016-10-31 | Complete |
| Name | D.V.D. |
| Siren | 494826274 |
| Closing | 2018-10-31 |
| Registry code | 4401 |
| Registration number | 6408 |
| Management number | 2007B00711 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44650 TOUVOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 996.00 | 1 996.00 | 1 996.00 | |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 343 756.00 | 343 756.00 | 343 756.00 | |
CD Marketable securities | 491 000.00 | 491 000.00 | 491 000.00 | |
CF Cash and cash equivalents | 36 291.00 | 36 291.00 | 36 291.00 | |
CJ TOTAL (II) | 883 048.00 | 883 048.00 | 883 048.00 | |
CO Grand total (0 to V) | 885 044.00 | 885 044.00 | 885 044.00 | |
CS Evaluated investments - equity method | 1 996.00 | 1 996.00 | 1 996.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 9 200.00 | 40 000.00 | |
DG Other reserves | 430 000.00 | 480 000.00 | 430 000.00 | |
DH Retained earnings | 6 058.00 | 9 145.00 | 6 058.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 334.00 | -3 887.00 | -7 334.00 | |
DL TOTAL (I) | 868 724.00 | 894 458.00 | 868 724.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 389.00 | 9 161.00 | 13 389.00 | |
DX Trade payables and related accounts | 648.00 | 696.00 | 648.00 | |
DY Tax and social security liabilities | 2 282.00 | 1 432.00 | 2 282.00 | |
EC TOTAL (IV) | 16 319.00 | 11 289.00 | 16 319.00 | |
EE Grand total (I to V) | 885 044.00 | 905 747.00 | 885 044.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 996.00 | 1 996.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 996.00 | |||
I4 DECREASES Grand Total | 1 996.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 996.00 | 1 996.00 | ||
| 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 | 648.00 | 648.00 | 648.00 | |
UX Other trade receivables | 12 000.00 | 12 000.00 | 12 000.00 | |
VB VAT | 544.00 | 544.00 | 544.00 | |
VC Group and associates | 273 133.00 | 273 133.00 | 273 133.00 | |
VI Group and Associates | 13 389.00 | 13 389.00 | 13 389.00 | |
VM Income taxes | 710.00 | 710.00 | 710.00 | |
VQ Other Taxes, Duties, and Similar Debts | 282.00 | 282.00 | 282.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 69 369.00 | 69 369.00 | 69 369.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 355 756.00 | 355 756.00 | 355 756.00 | |
VW VAT | 2 000.00 | 2 000.00 | 2 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 319.00 | 16 319.00 | 16 319.00 | |
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