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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : D.V.F.-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Partially confidential | 2019-12-31 | Simplified |
| 2020-11-04 | Partially confidential | 2018-12-31 | Simplified |
| 2019-08-19 | Public | 2017-12-31 | Simplified |
| Name | D.V.F.-INVEST |
| Siren | 394928436 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 13601 |
| Management number | 1994B20360 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59250 HALLUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 448 711.00 | 416 276.00 | 32 435.00 | 448 711.00 |
044 Total Fixed Assets | 448 711.00 | 416 276.00 | 32 435.00 | 448 711.00 |
072 Receivables – Other | 63 436.00 | 63 436.00 | 63 436.00 | |
084 Cash | 2 169.00 | 2 169.00 | 2 169.00 | |
096 Total Current Assets + Prepaid Expenses | 65 605.00 | 65 605.00 | 65 605.00 | |
110 Total Assets | 514 316.00 | 416 276.00 | 98 040.00 | 514 316.00 |
120 Share or Individual Capital | 114 383.00 | |||
126 Legal Reserve | 11 438.00 | |||
132 Other Reserves | 3 408.00 | |||
136 Profit for the Year | -33 675.00 | |||
142 Total Equity - Total I | 95 553.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 486.00 | |||
176 Total debts | 2 486.00 | |||
180 Liabilities Total | 98 040.00 | |||
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