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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : SARL DV EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-17 | Partially confidential | 2021-04-30 | Complete |
| 2020-09-24 | Partially confidential | 2020-04-30 | Complete |
| 2019-11-29 | Partially confidential | 2019-04-30 | Complete |
| 2018-12-12 | Partially confidential | 2018-04-30 | Complete |
| 2018-11-13 | Partially confidential | 2017-04-30 | Complete |
| 2018-01-31 | Partially confidential | 2016-04-30 | Complete |
| Name | DV EXPERTS |
| Siren | 417568771 |
| Closing | 2019-04-30 |
| Registry code | 3802 |
| Registration number | B2019/011138 |
| Management number | 1998B80045 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38630 LES AVENIERES-VEYRINS-THUELLIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 650 608.00 | 650 608.00 | 650 608.00 | |
AJ Other Intangible Assets | 70 000.00 | 46 676.00 | 23 324.00 | 70 000.00 |
AP Buildings | 60 842.00 | 40 416.00 | 20 426.00 | 60 842.00 |
AT Other tangible assets | 414 946.00 | 226 108.00 | 188 838.00 | 414 946.00 |
BH Other financial assets | 8 431.00 | 8 431.00 | 8 431.00 | |
BJ TOTAL (I) | 1 204 927.00 | 313 200.00 | 891 727.00 | 1 204 927.00 |
BX Customers and related accounts | 835 487.00 | 166 649.00 | 668 838.00 | 835 487.00 |
BZ Other receivables | 6 206.00 | 6 206.00 | 6 206.00 | |
CD Marketable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
CF Cash and cash equivalents | 1 160 539.00 | 1 160 539.00 | 1 160 539.00 | |
CH Prepaid expenses | 21 185.00 | 21 185.00 | 21 185.00 | |
CJ TOTAL (II) | 2 273 416.00 | 166 649.00 | 2 106 767.00 | 2 273 416.00 |
CO Grand total (0 to V) | 3 478 343.00 | 479 849.00 | 2 998 494.00 | 3 478 343.00 |
CP Shares due in less than one year | -6.00 | -6.00 | ||
CR Shares due in more than one year | 1 021.00 | 1 021.00 | ||
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DB Share, merger, contribution premiums, etc. | 311 913.00 | 311 913.00 | 311 913.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 48 869.00 | 48 869.00 | ||
DH Retained earnings | 105 514.00 | 105 514.00 | 105 514.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 521 308.00 | 398 875.00 | 521 308.00 | |
DL TOTAL (I) | 1 207 603.00 | 1 036 301.00 | 1 207 603.00 | |
DP Provisions for Risks | 27 000.00 | 27 000.00 | ||
DR TOTAL (IV) | 27 000.00 | 27 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 279 519.00 | 350 143.00 | 279 519.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 566.00 | |||
DX Trade payables and related accounts | 79 016.00 | 192 958.00 | 79 016.00 | |
DY Tax and social security liabilities | 718 310.00 | 633 818.00 | 718 310.00 | |
EA Other liabilities | 8 578.00 | 18 211.00 | 8 578.00 | |
EB Prepaid income (2) | 678 468.00 | 659 431.00 | 678 468.00 | |
EC TOTAL (IV) | 1 763 891.00 | 1 862 127.00 | 1 763 891.00 | |
EE Grand total (I to V) | 2 998 494.00 | 2 898 428.00 | 2 998 494.00 | |
EG Accrued income and payables due within one year | 1 555 933.00 | 1 862 127.00 | 1 555 933.00 | |
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