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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : DAVCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-20 | Partially confidential | 2018-12-31 | Complete |
| Name | DAVCO |
| Siren | 825148216 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/007587 |
| Management number | 2017B00130 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74600 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
AH Goodwill | 15 220.00 | 15 220.00 | 15 220.00 | |
AR Technical installations, industrial equipment and tools | 22 016.00 | 13 331.00 | 8 685.00 | 22 016.00 |
AT Other tangible assets | 2 100.00 | 2 085.00 | 15.00 | 2 100.00 |
BB Receivables related to investments | 20.00 | 20.00 | 20.00 | |
BD Other fixed assets | 1 950.00 | 1 950.00 | 1 950.00 | |
BJ TOTAL (I) | 43 308.00 | 17 418.00 | 25 890.00 | 43 308.00 |
BL Raw materials, supplies | 2 709.00 | 2 709.00 | 2 709.00 | |
BX Customers and related accounts | 10 010.00 | 10 010.00 | 10 010.00 | |
CF Cash and cash equivalents | 13 753.00 | 13 753.00 | 13 753.00 | |
CH Prepaid expenses | 126.00 | 126.00 | 126.00 | |
CJ TOTAL (II) | 26 598.00 | 26 598.00 | 26 598.00 | |
CO Grand total (0 to V) | 69 904.00 | 17 416.00 | 52 488.00 | 69 904.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 44.00 | 44.00 | ||
DG Other reserves | 837.00 | 837.00 | ||
DH Retained earnings | -22 135.00 | -22 135.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -883.00 | -883.00 | ||
DL TOTAL (I) | -20 137.00 | -20 137.00 | ||
DT Other Bond Issues | 40 399.00 | 40 399.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 066.00 | 7 066.00 | ||
DX Trade payables and related accounts | 7 130.00 | 7 130.00 | ||
DY Tax and social security liabilities | 17 339.00 | 17 339.00 | ||
EA Other liabilities | 691.00 | 691.00 | ||
EC TOTAL (IV) | 72 625.00 | 72 625.00 | ||
EE Grand total (I to V) | 52 488.00 | 52 488.00 | ||
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