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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : DAVINES FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | DAVINES FRANCE |
| Siren | 489157222 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 43383 |
| Management number | 2006B06111 |
| Activity code | 4645Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 750.00 | 4 750.00 | 4 750.00 | |
AT Other tangible assets | 262 620.00 | 137 703.00 | 124 917.00 | 262 620.00 |
BD Other fixed assets | 8 000.00 | 8 000.00 | 8 000.00 | |
BH Other financial assets | 34 000.00 | 34 000.00 | 34 000.00 | |
BJ TOTAL (I) | 309 370.00 | 150 453.00 | 158 917.00 | 309 370.00 |
BT Goods | 3 921.00 | 3 921.00 | 3 921.00 | |
BX Customers and related accounts | 2 056 177.00 | 336 952.00 | 1 719 225.00 | 2 056 177.00 |
BZ Other receivables | 593 462.00 | 593 462.00 | 593 462.00 | |
CF Cash and cash equivalents | 1 358 876.00 | 1 358 876.00 | 1 358 876.00 | |
CH Prepaid expenses | 26 817.00 | 26 817.00 | 26 817.00 | |
CJ TOTAL (II) | 4 039 254.00 | 336 952.00 | 3 702 302.00 | 4 039 254.00 |
CO Grand total (0 to V) | 4 348 624.00 | 487 405.00 | 3 861 219.00 | 4 348 624.00 |
CP Shares due in less than one year | 34 000.00 | 34 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 612.00 | 150 612.00 | 150 612.00 | |
DD Legal reserve (1) | 15 140.00 | 2 000.00 | 15 140.00 | |
DH Retained earnings | 249 618.00 | 249 618.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 322 299.00 | 262 758.00 | 322 299.00 | |
DL TOTAL (I) | 737 669.00 | 415 370.00 | 737 669.00 | |
DP Provisions for Risks | 71 707.00 | |||
DR TOTAL (IV) | 71 707.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 285 912.00 | 1 861 338.00 | 2 285 912.00 | |
DX Trade payables and related accounts | 175 660.00 | 216 937.00 | 175 660.00 | |
DY Tax and social security liabilities | 616 531.00 | 553 241.00 | 616 531.00 | |
EA Other liabilities | 45 447.00 | 123 998.00 | 45 447.00 | |
EC TOTAL (IV) | 3 123 550.00 | 2 755 514.00 | 3 123 550.00 | |
EE Grand total (I to V) | 3 861 219.00 | 3 242 591.00 | 3 861 219.00 | |
EG Accrued income and payables due within one year | 837 638.00 | 2 755 514.00 | 837 638.00 | |
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