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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : DNV PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Complete |
| 2022-03-03 | Public | 2020-12-31 | Complete |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | DNV PROMOTION |
| Siren | 840095400 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 5466 |
| Management number | 2018B02953 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 Talence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 582 096.00 | 582 096.00 | 582 096.00 | |
084 Cash | 2 966.00 | 2 966.00 | 2 966.00 | |
096 Total Current Assets + Prepaid Expenses | 585 062.00 | 585 062.00 | 585 062.00 | |
110 Total Assets | 585 662.00 | 585 662.00 | 585 662.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 372.00 | |||
136 Profit for the Year | 10.00 | |||
142 Total Equity - Total I | -2 362.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 536 824.00 | |||
172 Other debts | 586 824.00 | |||
176 Total debts | 588 024.00 | |||
180 Liabilities Total | 585 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 450.00 | 2 450.00 | ||
232 Total operating income excluding VAT | 2 450.00 | 2 450.00 | ||
242 Other external expenses | 2 848.00 | 2 848.00 | ||
264 Total operating expenses | 2 848.00 | 2 848.00 | ||
270 Operating profit | -398.00 | -398.00 | ||
280 Financial income | 4 865.00 | 4 865.00 | ||
294 Financial expenses | 4 457.00 | 4 457.00 | ||
310 Profit or loss | 10.00 | 10.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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