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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : DKPV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-04 | Partially confidential | 2019-09-30 | Complete |
| 2018-06-04 | Partially confidential | 2017-09-30 | Complete |
| Name | DKPV |
| Siren | 822210183 |
| Closing | 2019-09-30 |
| Registry code | 2104 |
| Registration number | 2659 |
| Management number | 2019B00455 |
| Activity code | 4730Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21350 Gissey-le-Vieil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BT Goods | 67 558.00 | 67 558.00 | 67 558.00 | |
BZ Other receivables | 102 473.00 | 102 473.00 | 102 473.00 | |
CF Cash and cash equivalents | 187 519.00 | 187 519.00 | 187 519.00 | |
CH Prepaid expenses | 1 374.00 | 1 374.00 | 1 374.00 | |
CJ TOTAL (II) | 358 925.00 | 358 925.00 | 358 925.00 | |
CO Grand total (0 to V) | 359 425.00 | 359 425.00 | 359 425.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 35 169.00 | 35 169.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52.00 | 52.00 | ||
DL TOTAL (I) | 44 021.00 | 44 021.00 | ||
DU Loans and Debts from Credit Institutions (3) | 940.00 | 940.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 671.00 | 28 671.00 | ||
DX Trade payables and related accounts | 154 953.00 | 154 953.00 | ||
DY Tax and social security liabilities | 130 804.00 | 130 804.00 | ||
EA Other liabilities | 32.00 | 32.00 | ||
EC TOTAL (IV) | 315 403.00 | 315 403.00 | ||
EE Grand total (I to V) | 359 425.00 | 359 425.00 | ||
EG Accrued income and payables due within one year | 315 403.00 | 315 403.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 940.00 | 940.00 | ||
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