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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : DVF DECOLLETAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-05 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-21 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-22 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-16 | Partially confidential | 2018-06-30 | Complete |
| 2018-05-16 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-28 | Partially confidential | 2016-06-30 | Simplified |
| Name | DVF DECOLLETAGE |
| Siren | 814401790 |
| Closing | 2020-06-30 |
| Registry code | 7401 |
| Registration number | B2021/004255 |
| Management number | 2015B01376 |
| Activity code | 2562A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74970 MARIGNIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 63 405.00 | 5 377.00 | 58 028.00 | 63 405.00 |
AR Technical installations, industrial equipment and tools | 163 497.00 | 37 582.00 | 125 915.00 | 163 497.00 |
AT Other tangible assets | 666.00 | 472.00 | 194.00 | 666.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 439.00 | 439.00 | 439.00 | |
BJ TOTAL (I) | 228 022.00 | 43 431.00 | 184 591.00 | 228 022.00 |
BL Raw materials, supplies | 183 507.00 | 183 507.00 | 183 507.00 | |
BX Customers and related accounts | 451 819.00 | 451 819.00 | 451 819.00 | |
BZ Other receivables | 78 535.00 | 78 535.00 | 78 535.00 | |
CF Cash and cash equivalents | 123 759.00 | 123 759.00 | 123 759.00 | |
CJ TOTAL (II) | 837 620.00 | 837 620.00 | 837 620.00 | |
CO Grand total (0 to V) | 1 065 643.00 | 43 431.00 | 1 022 212.00 | 1 065 643.00 |
CP Shares due in less than one year | 439.00 | 439.00 | ||
| 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 | |
DE Statutory or contractual reserves | 514 700.00 | 350 531.00 | 514 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 206.00 | 164 169.00 | 91 206.00 | |
DJ Investment subsidies | 47 526.00 | 8 058.00 | 47 526.00 | |
DL TOTAL (I) | 669 932.00 | 539 258.00 | 669 932.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 160.00 | 33 539.00 | 54 160.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 367.00 | 456.00 | 367.00 | |
DX Trade payables and related accounts | 186 387.00 | 198 830.00 | 186 387.00 | |
DY Tax and social security liabilities | 101 593.00 | 52 676.00 | 101 593.00 | |
EA Other liabilities | 9 773.00 | 9 766.00 | 9 773.00 | |
EC TOTAL (IV) | 352 280.00 | 295 268.00 | 352 280.00 | |
EE Grand total (I to V) | 1 022 212.00 | 834 526.00 | 1 022 212.00 | |
EG Accrued income and payables due within one year | 318 613.00 | 280 011.00 | 318 613.00 | |
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