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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : DAVJERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-03-31 | Complete |
| 2021-12-02 | Public | 2021-03-31 | Complete |
| 2021-03-26 | Public | 2020-03-31 | Complete |
| 2020-10-16 | Public | 2019-03-31 | Complete |
| 2019-01-22 | Public | 2018-03-31 | Complete |
| 2017-12-15 | Public | 2017-03-31 | Complete |
| 2017-09-29 | Public | 2016-03-31 | Complete |
| Name | DAVJERE |
| Siren | 438886533 |
| Closing | 2019-03-31 |
| Registry code | 0605 |
| Registration number | 9337 |
| Management number | 2002B00592 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 176 688.00 | 176 688.00 | 176 688.00 | |
BZ Other receivables | 25 951.00 | 25 951.00 | 25 951.00 | |
CF Cash and cash equivalents | 2 282.00 | 2 282.00 | 2 282.00 | |
CJ TOTAL (II) | 28 233.00 | 28 233.00 | 28 233.00 | |
CO Grand total (0 to V) | 204 922.00 | 204 922.00 | 204 922.00 | |
CU Other investments | 176 688.00 | 176 688.00 | 176 688.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 140 526.00 | 140 526.00 | 140 526.00 | |
DH Retained earnings | -14 932.00 | -15 430.00 | -14 932.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 635.00 | 498.00 | 2 635.00 | |
DL TOTAL (I) | 144 729.00 | 142 094.00 | 144 729.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 641.00 | 48 807.00 | 46 641.00 | |
DX Trade payables and related accounts | 13 552.00 | 11 734.00 | 13 552.00 | |
EC TOTAL (IV) | 60 193.00 | 60 541.00 | 60 193.00 | |
EE Grand total (I to V) | 204 922.00 | 202 634.00 | 204 922.00 | |
EG Accrued income and payables due within one year | 60 193.00 | 60 541.00 | 60 193.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 223.00 | |||
GF Total Operating Expenses (II) | 3 223.00 | |||
GG - OPERATING RESULT (I - II) | -3 223.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 223.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -5 858.00 | -3 409.00 | -5 858.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -2 635.00 | -498.00 | -2 635.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 635.00 | 498.00 | 2 635.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 176 688.00 | 176 688.00 | ||
I3 DECREASES Total Financial Fixed Assets | 176 688.00 | |||
I4 DECREASES Grand Total | 176 688.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 176 688.00 | 176 688.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 13 552.00 | 13 552.00 | 13 552.00 | |
VI Group and Associates | 46 641.00 | 46 641.00 | 46 641.00 | |
VM Income taxes | 25 951.00 | 25 951.00 | 25 951.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 951.00 | 25 951.00 | 25 951.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 60 193.00 | 60 193.00 | 60 193.00 | |
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