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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : DNV PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Complete |
| 2022-03-03 | Public | 2020-12-31 | Complete |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | DNV PROMOTION |
| Siren | 840095400 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 27595 |
| Management number | 2018B02953 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 TALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
084 Cash | 219.00 | 219.00 | 219.00 | |
096 Total Current Assets + Prepaid Expenses | 870.00 | 870.00 | 870.00 | |
110 Total Assets | 870.00 | 870.00 | 870.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 372.00 | |||
142 Total Equity - Total I | -2 372.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 202.00 | |||
172 Other debts | 1 202.00 | |||
176 Total debts | 3 242.00 | |||
180 Liabilities Total | 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 370.00 | 3 370.00 | ||
264 Total operating expenses | 3 370.00 | 3 370.00 | ||
270 Operating profit | -3 370.00 | -3 370.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -3 372.00 | -3 372.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 311.00 | 311.00 | ||
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