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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : DAVCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-20 | Partially confidential | 2018-12-31 | Complete |
| Name | DAVCO |
| Siren | 825148216 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/005528 |
| Management number | 2017B00130 |
| Activity code | 1812Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 1 228.00 | 772.00 | 2 000.00 |
AH Goodwill | 15 220.00 | 15 220.00 | 15 220.00 | |
AR Technical installations, industrial equipment and tools | 22 016.00 | 4 525.00 | 17 491.00 | 22 016.00 |
AT Other tangible assets | 2 100.00 | 1 035.00 | 1 065.00 | 2 100.00 |
BH Other financial assets | 1 950.00 | 1 950.00 | 1 950.00 | |
BJ TOTAL (I) | 43 306.00 | 6 788.00 | 36 518.00 | 43 306.00 |
BL Raw materials, supplies | 2 789.00 | 2 789.00 | 2 789.00 | |
BZ Other receivables | 16 159.00 | 16 159.00 | 16 159.00 | |
CD Marketable securities | 2 038.00 | 2 038.00 | 2 038.00 | |
CF Cash and cash equivalents | 6 603.00 | 6 603.00 | 6 603.00 | |
CH Prepaid expenses | 103.00 | 103.00 | 103.00 | |
CJ TOTAL (II) | 27 691.00 | 27 691.00 | 27 691.00 | |
CO Grand total (0 to V) | 70 997.00 | 6 788.00 | 64 209.00 | 70 997.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 44.00 | 44.00 | ||
DG Other reserves | 837.00 | 837.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 164.00 | -9 164.00 | ||
DL TOTAL (I) | -6 283.00 | -6 283.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45 023.00 | 45 023.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 556.00 | 3 556.00 | ||
DX Trade payables and related accounts | 8 566.00 | 8 566.00 | ||
DY Tax and social security liabilities | 9 767.00 | 9 767.00 | ||
EA Other liabilities | 3 580.00 | 3 580.00 | ||
EC TOTAL (IV) | 70 492.00 | 70 492.00 | ||
EE Grand total (I to V) | 64 209.00 | 64 209.00 | ||
EG Accrued income and payables due within one year | 66 048.00 | 66 048.00 | ||
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