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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : DNV DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Complete |
| 2022-01-07 | Public | 2020-12-31 | Complete |
| 2021-03-08 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| Name | DNV DEVELOPPEMENT |
| Siren | 841550148 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 6774 |
| Management number | 2018B04065 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 Talence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 630 656.00 | 1 630 656.00 | 1 630 656.00 | |
BZ Other receivables | 1 900 163.00 | 1 900 163.00 | 1 900 163.00 | |
CF Cash and cash equivalents | 21.00 | 21.00 | 21.00 | |
CJ TOTAL (II) | 1 900 184.00 | 1 900 184.00 | 1 900 184.00 | |
CO Grand total (0 to V) | 3 530 839.00 | 3 530 839.00 | 3 530 839.00 | |
CU Other investments | 1 630 656.00 | 1 630 656.00 | 1 630 656.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 201 000.00 | 1 201 000.00 | ||
DH Retained earnings | -3 177.00 | -3 177.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 969.00 | -20 969.00 | ||
DL TOTAL (I) | 1 176 854.00 | 1 176 854.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 448 345.00 | 1 448 345.00 | ||
DX Trade payables and related accounts | 5 700.00 | 5 700.00 | ||
EA Other liabilities | 899 940.00 | 899 940.00 | ||
EC TOTAL (IV) | 2 353 985.00 | 2 353 985.00 | ||
EE Grand total (I to V) | 3 530 839.00 | 3 530 839.00 | ||
EG Accrued income and payables due within one year | 2 353 985.00 | 2 353 985.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 858.00 | |||
GF Total Operating Expenses (II) | 9 858.00 | |||
GG - OPERATING RESULT (I - II) | -9 858.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 146.00 | |||
GP Total financial income (V) | 4 146.00 | |||
GR Interest and similar expenses | 15 257.00 | |||
GU Total financial expenses (VI) | 15 257.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11 111.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 969.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 201 370.00 | 1 201 370.00 | ||
HD Total exceptional income (VII) | 1 201 370.00 | 1 201 370.00 | ||
HF Exceptional expenses on capital transactions | 1 201 370.00 | 1 201 370.00 | ||
HH Total exceptional expenses (VIII) | 1 201 370.00 | 1 201 370.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 205 517.00 | 1 205 517.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 226 486.00 | 1 226 486.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 969.00 | -20 969.00 | ||
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