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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : SARL D.S.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-31 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL D.S.V. |
| Siren | 417768306 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 4870 |
| Management number | 1998B00159 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45380 CHAINGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 308.00 | 11 182.00 | 4 126.00 | 15 308.00 |
AT Other tangible assets | 30 996.00 | 14 296.00 | 16 700.00 | 30 996.00 |
BH Other financial assets | 4 195.00 | 4 195.00 | 4 195.00 | |
BJ TOTAL (I) | 50 499.00 | 25 478.00 | 25 021.00 | 50 499.00 |
BX Customers and related accounts | 276 151.00 | 276 151.00 | 276 151.00 | |
BZ Other receivables | 24 483.00 | 24 483.00 | 24 483.00 | |
CF Cash and cash equivalents | 79 819.00 | 79 819.00 | 79 819.00 | |
CH Prepaid expenses | 3 579.00 | 3 579.00 | 3 579.00 | |
CJ TOTAL (II) | 384 031.00 | 384 031.00 | 384 031.00 | |
CO Grand total (0 to V) | 434 530.00 | 25 478.00 | 409 052.00 | 434 530.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DF Regulated reserves (1) | 1.00 | 1.00 | ||
DG Other reserves | 47 699.00 | |||
DH Retained earnings | -27 074.00 | -27 074.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 758.00 | -74 773.00 | 9 758.00 | |
DL TOTAL (I) | 133 483.00 | 123 726.00 | 133 483.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 760.00 | 10 322.00 | 55 760.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 471.00 | 32 979.00 | 11 471.00 | |
DX Trade payables and related accounts | 164 318.00 | 119 789.00 | 164 318.00 | |
DY Tax and social security liabilities | 41 658.00 | 42 952.00 | 41 658.00 | |
EA Other liabilities | 2 362.00 | 2 362.00 | ||
EC TOTAL (IV) | 275 569.00 | 206 042.00 | 275 569.00 | |
EE Grand total (I to V) | 409 052.00 | 329 768.00 | 409 052.00 | |
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