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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : DANVOYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-03 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-27 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-28 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-28 | Partially confidential | 2018-06-30 | Complete |
| Name | DANVOYE |
| Siren | 830228136 |
| Closing | 2020-06-30 |
| Registry code | 0802 |
| Registration number | 3162 |
| Management number | 2017B00246 |
| Activity code | 4941B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08270 CORNY MACHEROMENIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 719.00 | 719.00 | 719.00 | |
AH Goodwill | 164 941.00 | 66 682.00 | 98 259.00 | 164 941.00 |
AR Technical installations, industrial equipment and tools | 90 341.00 | 44 589.00 | 45 753.00 | 90 341.00 |
AT Other tangible assets | 319 038.00 | 116 103.00 | 202 935.00 | 319 038.00 |
BH Other financial assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 575 080.00 | 228 093.00 | 346 986.00 | 575 080.00 |
BL Raw materials, supplies | 19 442.00 | 19 442.00 | 19 442.00 | |
BX Customers and related accounts | 391 035.00 | 7 955.00 | 383 080.00 | 391 035.00 |
BZ Other receivables | 43 724.00 | 43 724.00 | 43 724.00 | |
CF Cash and cash equivalents | 538 820.00 | 538 820.00 | 538 820.00 | |
CH Prepaid expenses | 9 055.00 | 9 055.00 | 9 055.00 | |
CJ TOTAL (II) | 1 002 076.00 | 7 955.00 | 994 121.00 | 1 002 076.00 |
CO Grand total (0 to V) | 1 577 156.00 | 236 048.00 | 1 341 107.00 | 1 577 156.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 491 630.00 | 283 153.00 | 491 630.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 292.00 | 208 476.00 | 136 292.00 | |
DL TOTAL (I) | 737 922.00 | 601 630.00 | 737 922.00 | |
DU Loans and Debts from Credit Institutions (3) | 237 276.00 | 293 764.00 | 237 276.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 205.00 | 25 205.00 | ||
DX Trade payables and related accounts | 88 875.00 | 128 347.00 | 88 875.00 | |
DY Tax and social security liabilities | 186 958.00 | 238 377.00 | 186 958.00 | |
EA Other liabilities | 64 872.00 | 64 025.00 | 64 872.00 | |
EC TOTAL (IV) | 603 186.00 | 724 514.00 | 603 186.00 | |
EE Grand total (I to V) | 1 341 107.00 | 1 326 144.00 | 1 341 107.00 | |
EG Accrued income and payables due within one year | 423 162.00 | 423 162.00 | ||
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