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BALANCE SHEET (
2020-09-24)
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 | 2020-04-30 |
| Registry code | 3802 |
| Registration number | B2020/006765 |
| Management number | 1998B80045 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| 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 | 50 176.00 | 19 824.00 | 70 000.00 |
AP Buildings | 60 842.00 | 43 090.00 | 17 752.00 | 60 842.00 |
AT Other tangible assets | 490 791.00 | 292 567.00 | 198 223.00 | 490 791.00 |
BH Other financial assets | 19 490.00 | 19 490.00 | 19 490.00 | |
BJ TOTAL (I) | 1 291 831.00 | 385 833.00 | 905 997.00 | 1 291 831.00 |
BX Customers and related accounts | 795 693.00 | 155 248.00 | 640 445.00 | 795 693.00 |
BZ Other receivables | 90 755.00 | 90 755.00 | 90 755.00 | |
CD Marketable securities | 254 561.00 | 254 561.00 | 254 561.00 | |
CF Cash and cash equivalents | 1 078 173.00 | 1 078 173.00 | 1 078 173.00 | |
CH Prepaid expenses | 23 920.00 | 23 920.00 | 23 920.00 | |
CJ TOTAL (II) | 2 243 102.00 | 155 248.00 | 2 087 854.00 | 2 243 102.00 |
CO Grand total (0 to V) | 3 534 933.00 | 541 081.00 | 2 993 851.00 | 3 534 933.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
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 | 169 808.00 | 48 869.00 | 169 808.00 | |
DH Retained earnings | 105 514.00 | 105 514.00 | 105 514.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 344 021.00 | 521 308.00 | 344 021.00 | |
DL TOTAL (I) | 1 151 255.00 | 1 207 603.00 | 1 151 255.00 | |
DP Provisions for Risks | 27 000.00 | 27 000.00 | 27 000.00 | |
DR TOTAL (IV) | 27 000.00 | 27 000.00 | 27 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 213 958.00 | 279 519.00 | 213 958.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 885.00 | 9 885.00 | ||
DX Trade payables and related accounts | 85 743.00 | 79 016.00 | 85 743.00 | |
DY Tax and social security liabilities | 640 592.00 | 718 310.00 | 640 592.00 | |
EA Other liabilities | 23 627.00 | 8 578.00 | 23 627.00 | |
EB Prepaid income (2) | 841 791.00 | 678 468.00 | 841 791.00 | |
EC TOTAL (IV) | 1 815 596.00 | 1 763 891.00 | 1 815 596.00 | |
EE Grand total (I to V) | 2 993 851.00 | 2 998 494.00 | 2 993 851.00 | |
EG Accrued income and payables due within one year | 1 643 773.00 | 1 555 933.00 | 1 643 773.00 | |
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