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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : HOSTING DVPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | HOSTING DVPT |
| Siren | 813786563 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 7341 |
| Management number | 2015B01581 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 990.00 | 1 990.00 | 1 990.00 | |
AF Concessions, Patents and Similar Rights | 125 705.00 | 3 595.00 | 122 110.00 | 125 705.00 |
AH Goodwill | 23 250.00 | 23 250.00 | 23 250.00 | |
AR Technical installations, industrial equipment and tools | 5 960.00 | 3 185.00 | 2 775.00 | 5 960.00 |
AT Other tangible assets | 88 573.00 | 26 597.00 | 61 976.00 | 88 573.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 27 974.00 | 27 974.00 | 27 974.00 | |
BJ TOTAL (I) | 273 467.00 | 35 367.00 | 238 099.00 | 273 467.00 |
BX Customers and related accounts | 4 346.00 | 4 346.00 | 4 346.00 | |
BZ Other receivables | 51 837.00 | 51 837.00 | 51 837.00 | |
CF Cash and cash equivalents | 693 912.00 | 693 912.00 | 693 912.00 | |
CH Prepaid expenses | 8 487.00 | 8 487.00 | 8 487.00 | |
CJ TOTAL (II) | 758 581.00 | 758 581.00 | 758 581.00 | |
CO Grand total (0 to V) | 1 032 048.00 | 35 367.00 | 996 681.00 | 1 032 048.00 |
| 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. | 782 480.00 | 782 480.00 | 782 480.00 | |
DH Retained earnings | -556 204.00 | -155 200.00 | -556 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -799 062.00 | -401 004.00 | -799 062.00 | |
DL TOTAL (I) | -372 786.00 | 426 276.00 | -372 786.00 | |
DU Loans and Debts from Credit Institutions (3) | 625 493.00 | 66 741.00 | 625 493.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39.00 | -3 304.00 | 39.00 | |
DX Trade payables and related accounts | 461 441.00 | 125 952.00 | 461 441.00 | |
DY Tax and social security liabilities | 280 924.00 | 120 344.00 | 280 924.00 | |
EA Other liabilities | 70.00 | 225 863.00 | 70.00 | |
EB Prepaid income (2) | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 1 369 467.00 | 535 596.00 | 1 369 467.00 | |
EE Grand total (I to V) | 996 681.00 | 961 872.00 | 996 681.00 | |
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