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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : DV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-17 | Public | 2017-12-31 | Complete |
| Name | DV HOLDING |
| Siren | 828777797 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 2523 |
| Management number | 2017B00142 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14130 COUDRAY RABUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 559 468.00 | 559 468.00 | 559 468.00 | |
CF Cash and cash equivalents | 6.00 | 6.00 | 6.00 | |
CJ TOTAL (II) | 559 474.00 | 559 474.00 | 559 474.00 | |
CO Grand total (0 to V) | 559 474.00 | 559 474.00 | 559 474.00 | |
CR Shares due in more than one year | 433 000.00 | 433 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 254.00 | -2 254.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 722.00 | -2 254.00 | -1 722.00 | |
DL TOTAL (I) | -2 976.00 | -1 254.00 | -2 976.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 560 915.00 | 559 750.00 | 560 915.00 | |
DX Trade payables and related accounts | 1 534.00 | 1 000.00 | 1 534.00 | |
EC TOTAL (IV) | 562 449.00 | 560 750.00 | 562 449.00 | |
EE Grand total (I to V) | 559 474.00 | 559 496.00 | 559 474.00 | |
EG Accrued income and payables due within one year | 2 699.00 | 1 000.00 | 2 699.00 | |
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