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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : DAVTEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | DAVTEN |
| Siren | 804052124 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 38130 |
| Management number | 2014B06229 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 667.00 | 667.00 | 667.00 | |
CJ TOTAL (II) | 667.00 | 667.00 | 667.00 | |
CO Grand total (0 to V) | 667.00 | 667.00 | 667.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 833.00 | -4 638.00 | -4 833.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -628.00 | -195.00 | -628.00 | |
DL TOTAL (I) | -4 461.00 | -3 833.00 | -4 461.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 4 000.00 | 5 000.00 | |
DY Tax and social security liabilities | 128.00 | 128.00 | 128.00 | |
EC TOTAL (IV) | 5 128.00 | 4 128.00 | 5 128.00 | |
EE Grand total (I to V) | 667.00 | 295.00 | 667.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 628.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 628.00 | |||
GG - OPERATING RESULT (I - II) | -628.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 628.00 | 195.00 | 628.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -628.00 | -195.00 | -628.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 128.00 | 128.00 | 128.00 | |
VI Group and Associates | 5 000.00 | 5 000.00 | 5 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 128.00 | 5 128.00 | 5 128.00 | |
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