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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : D P V IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2019-12-31 | Complete |
| Name | D P V IMMO |
| Siren | 445140429 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 50941 |
| Management number | 2017B07286 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92230 Gennevilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 109.00 | 109.00 | 109.00 | |
CF Cash and cash equivalents | 166 870.00 | 166 870.00 | 166 870.00 | |
CJ TOTAL (II) | 166 978.00 | 166 978.00 | 166 978.00 | |
CO Grand total (0 to V) | 166 978.00 | 166 978.00 | 166 978.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 976.00 | -5 678.00 | 130 976.00 | |
DK Regulated provisions | 80 999.00 | |||
DL TOTAL (I) | 138 476.00 | 82 820.00 | 138 476.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 502.00 | 430 113.00 | 28 502.00 | |
DX Trade payables and related accounts | 2 789.00 | |||
EC TOTAL (IV) | 28 502.00 | 432 902.00 | 28 502.00 | |
EE Grand total (I to V) | 166 978.00 | 515 723.00 | 166 978.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 116 196.00 | 4 805.00 | 121 001.00 | 116 196.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 116 196.00 | 4 805.00 | 121 001.00 | 116 196.00 |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 80 999.00 | 4 876.00 | 85 876.00 | 80 999.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 109.00 | 109.00 | 109.00 | |
VI Group and Associates | 28 502.00 | 28 502.00 | 28 502.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 109.00 | 109.00 | 109.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 503.00 | 28 502.00 | 28 503.00 | |
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