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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : DV ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-24 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-29 | Partially confidential | 2019-03-31 | Complete |
| Name | DV ELECTRICITE |
| Siren | 503653909 |
| Closing | 2020-03-31 |
| Registry code | 8303 |
| Registration number | 623 |
| Management number | 2008B40175 |
| Activity code | 4321A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 GRIMAUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 340.00 | 336.00 | 3 004.00 | 3 340.00 |
AH Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
AR Technical installations, industrial equipment and tools | 29 071.00 | 27 300.00 | 1 771.00 | 29 071.00 |
AT Other tangible assets | 49 859.00 | 29 015.00 | 20 844.00 | 49 859.00 |
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 214 371.00 | 56 652.00 | 157 719.00 | 214 371.00 |
BL Raw materials, supplies | 10 480.00 | 10 480.00 | 10 480.00 | |
BX Customers and related accounts | 316 976.00 | 1 532.00 | 315 444.00 | 316 976.00 |
BZ Other receivables | 933.00 | 933.00 | 933.00 | |
CD Marketable securities | 7 830.00 | 7 830.00 | 7 830.00 | |
CF Cash and cash equivalents | 293 750.00 | 293 750.00 | 293 750.00 | |
CH Prepaid expenses | 20 952.00 | 20 952.00 | 20 952.00 | |
CJ TOTAL (II) | 650 921.00 | 1 532.00 | 649 390.00 | 650 921.00 |
CO Grand total (0 to V) | 865 292.00 | 58 183.00 | 807 109.00 | 865 292.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 010.00 | 200 010.00 | 200 010.00 | |
DD Legal reserve (1) | 20 001.00 | 20 001.00 | 20 001.00 | |
DH Retained earnings | 121 332.00 | 86 024.00 | 121 332.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 955.00 | 85 308.00 | 130 955.00 | |
DL TOTAL (I) | 472 299.00 | 391 343.00 | 472 299.00 | |
DU Loans and Debts from Credit Institutions (3) | 866.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 74 121.00 | 43 984.00 | 74 121.00 | |
DX Trade payables and related accounts | 53 411.00 | 91 565.00 | 53 411.00 | |
DY Tax and social security liabilities | 155 710.00 | 88 278.00 | 155 710.00 | |
EA Other liabilities | 51 568.00 | 1 038.00 | 51 568.00 | |
EC TOTAL (IV) | 334 810.00 | 225 731.00 | 334 810.00 | |
EE Grand total (I to V) | 807 109.00 | 617 074.00 | 807 109.00 | |
EG Accrued income and payables due within one year | 334 810.00 | 225 731.00 | 334 810.00 | |
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