Grow your business safely with DV-Conseil
All the information you need about DV-Conseil to develop and secure your business in France
D
HOME >
CORPORATES
>
DV-Conseil >
BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : DV-Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-20 | Partially confidential | 2018-06-30 | Complete |
| Name | DV-Conseil |
| Siren | 523822930 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 14512 |
| Management number | 2010B14777 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 985.00 | 18 630.00 | 6 356.00 | 24 985.00 |
BJ TOTAL (I) | 24 985.00 | 18 630.00 | 6 356.00 | 24 985.00 |
BX Customers and related accounts | 156 796.00 | 156 796.00 | 156 796.00 | |
BZ Other receivables | 1 241.00 | 1 241.00 | 1 241.00 | |
CB Subscribed and called capital, not paid | 112 019.00 | 112 019.00 | 112 019.00 | |
CF Cash and cash equivalents | 41 013.00 | 41 013.00 | 41 013.00 | |
CH Prepaid expenses | 52 984.00 | 52 984.00 | 52 984.00 | |
CJ TOTAL (II) | 364 053.00 | 364 053.00 | 364 053.00 | |
CO Grand total (0 to V) | 389 039.00 | 18 630.00 | 370 409.00 | 389 039.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 61 506.00 | 58 167.00 | 61 506.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 628.00 | 3 339.00 | 1 628.00 | |
DL TOTAL (I) | 107 134.00 | 105 506.00 | 107 134.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 220 311.00 | 316 234.00 | 220 311.00 | |
DX Trade payables and related accounts | 10 614.00 | 9 594.00 | 10 614.00 | |
DY Tax and social security liabilities | 32 350.00 | 63 094.00 | 32 350.00 | |
EB Prepaid income (2) | 25 000.00 | |||
EC TOTAL (IV) | 263 275.00 | 413 922.00 | 263 275.00 | |
EE Grand total (I to V) | 370 409.00 | 519 427.00 | 370 409.00 | |
all companies in France
Complete and comprehensive database.
