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THE LIST OF BALANCE SHEET : DVEM GROUP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-11 Public 2021-06-30 Simplified
2021-04-21 Public 2020-06-30 Complete
NameDVEM GROUP
Siren852912633
Closing2020-06-30
Registry code 3102
Registration number B2021/010917
Management number2019B03498
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-112
Filing date2021-04-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address31460 AURIAC-SUR-VENDINELLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 5 000.00 5 000.00 5 000.00
CF Cash and cash equivalents 1 147.00 1 147.00 1 147.00
CJ TOTAL (II) 1 147.00 1 147.00 1 147.00
CO Grand total (0 to V) 6 147.00 6 147.00 6 147.00
CU Other investments 5 000.00 5 000.00 5 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 313.00 -3 313.00
DL TOTAL (I) -2 313.00 -2 313.00
DV Miscellaneous Loans and Financial Debts (4) 5 000.00 5 000.00
EA Other liabilities 3 460.00 3 460.00
EC TOTAL (IV) 8 460.00 8 460.00
EE Grand total (I to V) 6 147.00 6 147.00
EG Accrued income and payables due within one year 8 460.00 8 460.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 1.00
FD Production sold - goods 1.00
FW Other purchases and external expenses 3 313.00
GF Total Operating Expenses (II) 3 313.00
GG - OPERATING RESULT (I - II) -3 313.00
GM Reversals of provisions and transfers of expenses 1.00
GN Positive exchange differences 1.00
GO Net income from sales of marketable securities 1.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 313.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 313.00 3 313.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 313.00 -3 313.00

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