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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : DAVJERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-03-31 | Complete |
| 2021-12-02 | Public | 2021-03-31 | Complete |
| 2021-03-26 | Public | 2020-03-31 | Complete |
| 2020-10-16 | Public | 2019-03-31 | Complete |
| 2019-01-22 | Public | 2018-03-31 | Complete |
| 2017-12-15 | Public | 2017-03-31 | Complete |
| 2017-09-29 | Public | 2016-03-31 | Complete |
| Name | DAVJERE |
| Siren | 438886533 |
| Closing | 2020-03-31 |
| Registry code | 0605 |
| Registration number | 3081 |
| Management number | 2002B00592 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 176 688.00 | 176 688.00 | 176 688.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 7 780.00 | 7 780.00 | 7 780.00 | |
CJ TOTAL (II) | 7 780.00 | 7 780.00 | 7 780.00 | |
CO Grand total (0 to V) | 184 468.00 | 184 468.00 | 184 468.00 | |
CU Other investments | 176 688.00 | 176 688.00 | 176 688.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 140 526.00 | 140 526.00 | 140 526.00 | |
DH Retained earnings | -12 297.00 | -14 932.00 | -12 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 723.00 | 2 635.00 | 2 723.00 | |
DL TOTAL (I) | 147 452.00 | 144 729.00 | 147 452.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 459.00 | 46 641.00 | 15 459.00 | |
DX Trade payables and related accounts | 15 172.00 | 13 552.00 | 15 172.00 | |
DY Tax and social security liabilities | 6 385.00 | 6 385.00 | ||
EC TOTAL (IV) | 37 016.00 | 60 193.00 | 37 016.00 | |
EE Grand total (I to V) | 184 468.00 | 204 922.00 | 184 468.00 | |
EG Accrued income and payables due within one year | 37 016.00 | 60 193.00 | 37 016.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 099.00 | |||
GF Total Operating Expenses (II) | 3 100.00 | |||
GG - OPERATING RESULT (I - II) | -3 100.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 100.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -5 823.00 | -5 858.00 | -5 823.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -2 723.00 | -2 635.00 | -2 723.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 723.00 | 2 635.00 | 2 723.00 | |
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