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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : D.V.G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-19 | Partially confidential | 2021-06-30 | Simplified |
| Name | D.V.G |
| Siren | 402053912 |
| Closing | 2021-06-30 |
| Registry code | 8401 |
| Registration number | 19033 |
| Management number | 1995B40309 |
| Activity code | 4322B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84500 Bollène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 476.00 | 140 476.00 | 140 476.00 | |
014 Intangible Assets - Other | 789.00 | 789.00 | 789.00 | |
028 Tangible Assets | 112 390.00 | 62 837.00 | 49 553.00 | 112 390.00 |
044 Total Fixed Assets | 253 655.00 | 63 627.00 | 190 029.00 | 253 655.00 |
050 Raw materials, supplies, in progress | 2 650.00 | 2 650.00 | 2 650.00 | |
068 Receivables – Trade and related accounts | 104 652.00 | 104 652.00 | 104 652.00 | |
072 Receivables – Other | 6 693.00 | 6 693.00 | 6 693.00 | |
084 Cash | 169 393.00 | 169 393.00 | 169 393.00 | |
092 Prepaid expenses | 2 710.00 | 2 710.00 | 2 710.00 | |
096 Total Current Assets + Prepaid Expenses | 286 097.00 | 286 097.00 | 286 097.00 | |
110 Total Assets | 539 752.00 | 63 627.00 | 476 125.00 | 539 752.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 76 726.00 | |||
136 Profit for the Year | 114 180.00 | |||
142 Total Equity - Total I | 199 291.00 | |||
156 Loans and similar debts | 27 902.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 46 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 581.00 | |||
172 Other debts | 202 366.00 | |||
176 Total debts | 276 834.00 | |||
180 Liabilities Total | 476 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 125.00 | |||
195 Of which payables due in more than one year | 5 547.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 460.00 | 3 460.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 958.00 | 15 958.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 256 382.00 | 256 382.00 | ||
492 Total Fixed Assets (Increases) | 20 125.00 | 20 125.00 | ||
494 Total Fixed Assets (Decreases) | 22 852.00 | 22 852.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 72 176.00 | 72 176.00 | ||
378 Amount of deductible VAT on goods and services | 68 635.00 | 68 635.00 | ||
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