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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : SARL DINVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | DINVUE |
| Siren | 409334059 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2021/000527 |
| Management number | 1996B00230 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59140 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 78 025.00 | 78 025.00 | 78 025.00 | |
AH Goodwill | 556 438.00 | 556 438.00 | 556 438.00 | |
AP Buildings | 175 873.00 | 175 873.00 | 175 873.00 | |
AR Technical installations, industrial equipment and tools | 35 504.00 | 35 036.00 | 468.00 | 35 504.00 |
AT Other tangible assets | 189 977.00 | 148 182.00 | 41 795.00 | 189 977.00 |
BH Other financial assets | 21 374.00 | 21 374.00 | 21 374.00 | |
BJ TOTAL (I) | 1 057 271.00 | 437 116.00 | 620 155.00 | 1 057 271.00 |
BT Goods | 222 129.00 | 222 129.00 | 222 129.00 | |
BV Advances and down payments on orders | 12 798.00 | 12 798.00 | 12 798.00 | |
BX Customers and related accounts | 426 947.00 | 426 947.00 | 426 947.00 | |
BZ Other receivables | 98 016.00 | 98 016.00 | 98 016.00 | |
CF Cash and cash equivalents | 275 773.00 | 275 773.00 | 275 773.00 | |
CH Prepaid expenses | 43 715.00 | 43 715.00 | 43 715.00 | |
CJ TOTAL (II) | 1 079 378.00 | 1 079 378.00 | 1 079 378.00 | |
CO Grand total (0 to V) | 2 136 649.00 | 437 116.00 | 1 699 533.00 | 2 136 649.00 |
CU Other investments | 80.00 | 80.00 | 80.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 73 000.00 | 73 000.00 | 73 000.00 | |
DD Legal reserve (1) | 7 300.00 | 7 300.00 | 7 300.00 | |
DG Other reserves | 596 769.00 | 593 782.00 | 596 769.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 250.00 | 72 986.00 | 157 250.00 | |
DL TOTAL (I) | 834 319.00 | 747 069.00 | 834 319.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 000.00 | 6 170.00 | 4 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 219 165.00 | 151 298.00 | 219 165.00 | |
DX Trade payables and related accounts | 397 219.00 | 328 161.00 | 397 219.00 | |
DY Tax and social security liabilities | 152 087.00 | 108 103.00 | 152 087.00 | |
EA Other liabilities | 92 743.00 | 6 335.00 | 92 743.00 | |
EC TOTAL (IV) | 865 214.00 | 600 069.00 | 865 214.00 | |
EE Grand total (I to V) | 1 699 533.00 | 1 347 138.00 | 1 699 533.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 427 475.00 | 9 641.00 | 427 475.00 | |
PE DEPRECIATION Total including other intangible assets | 78 025.00 | 78 025.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 349 451.00 | 9 641.00 | 349 451.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 590 052.00 | 568 678.00 | 21 374.00 | 590 052.00 |
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