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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : DEHARVENG ET ALAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-07 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-02 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-25 | Partially confidential | 2019-03-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-03-31 | Complete |
| Name | DEHARVENG ET ALAYA |
| Siren | 835295635 |
| Closing | 2018-03-31 |
| Registry code | 2903 |
| Registration number | 2405 |
| Management number | 2018B00102 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29360 CLOHARS CARNOET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 546 684.00 | 546 684.00 | 546 684.00 | |
CF Cash and cash equivalents | 21 921.00 | 21 921.00 | 21 921.00 | |
CJ TOTAL (II) | 21 921.00 | 21 921.00 | 21 921.00 | |
CO Grand total (0 to V) | 568 605.00 | 568 605.00 | 568 605.00 | |
CS Evaluated investments - equity method | 546 669.00 | 546 669.00 | 546 669.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 302.00 | -4 302.00 | ||
DK Regulated provisions | 957.00 | 957.00 | ||
DL TOTAL (I) | 16 655.00 | 16 655.00 | ||
DT Other Bond Issues | 501 950.00 | 501 950.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | ||
EC TOTAL (IV) | 551 950.00 | 551 950.00 | ||
EE Grand total (I to V) | 568 605.00 | 568 605.00 | ||
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