Grow your business safely with EURL D.V.DIFFUSION
All the information you need about EURL D.V.DIFFUSION to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL D.V.DIFFUSION >
BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : EURL D.V.DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | EURL D.V.DIFFUSION |
| Siren | 445138688 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 817 |
| Management number | 2003B00028 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46230 FONTANES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 714.00 | 714.00 | 714.00 | |
AP Buildings | 21 937.00 | 9 747.00 | 12 190.00 | 21 937.00 |
AR Technical installations, industrial equipment and tools | 1 951.00 | 1 951.00 | 1 951.00 | |
AT Other tangible assets | 102 495.00 | 44 314.00 | 58 181.00 | 102 495.00 |
BJ TOTAL (I) | 127 098.00 | 56 726.00 | 70 371.00 | 127 098.00 |
BT Goods | 249 283.00 | 249 283.00 | 249 283.00 | |
BV Advances and down payments on orders | 50 109.00 | 50 109.00 | 50 109.00 | |
BX Customers and related accounts | 59 743.00 | 59 743.00 | 59 743.00 | |
BZ Other receivables | 88 725.00 | 88 725.00 | 88 725.00 | |
CF Cash and cash equivalents | 53 746.00 | 53 746.00 | 53 746.00 | |
CJ TOTAL (II) | 501 606.00 | 501 606.00 | 501 606.00 | |
CO Grand total (0 to V) | 628 704.00 | 56 726.00 | 571 977.00 | 628 704.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 114 423.00 | 114 423.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 784.00 | 25 784.00 | ||
DL TOTAL (I) | 148 457.00 | 148 457.00 | ||
DU Loans and Debts from Credit Institutions (3) | 192 526.00 | 192 526.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 577.00 | 68 577.00 | ||
DW Advances and down payments received on current orders | 764.00 | 764.00 | ||
DX Trade payables and related accounts | 22 614.00 | 22 614.00 | ||
DY Tax and social security liabilities | 139 040.00 | 139 040.00 | ||
EC TOTAL (IV) | 423 520.00 | 423 520.00 | ||
EE Grand total (I to V) | 571 977.00 | 571 977.00 | ||
EG Accrued income and payables due within one year | 261 550.00 | 261 550.00 | ||
all companies in France
Complete and comprehensive database.
