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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : D M D V CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-26 | Partially confidential | 2021-03-31 | Complete |
| Name | D M D V CONSTRUCTION |
| Siren | 840281034 |
| Closing | 2021-03-31 |
| Registry code | 0901 |
| Registration number | B2021/003479 |
| Management number | 2018B00193 |
| Activity code | 4120A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09120 CRAMPAGNA |
| 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 | 4 349.00 | 2 726.00 | 1 623.00 | 4 349.00 |
AT Other tangible assets | 42 960.00 | 21 976.00 | 20 984.00 | 42 960.00 |
BJ TOTAL (I) | 47 309.00 | 24 702.00 | 22 607.00 | 47 309.00 |
BX Customers and related accounts | 42 590.00 | 42 590.00 | 42 590.00 | |
BZ Other receivables | 3 685.00 | 3 685.00 | 3 685.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 46 275.00 | 46 275.00 | 46 275.00 | |
CO Grand total (0 to V) | 93 584.00 | 24 702.00 | 68 882.00 | 93 584.00 |
CP Shares due in less than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 583.00 | 583.00 | 583.00 | |
DH Retained earnings | -2 315.00 | -2 315.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 057.00 | -2 315.00 | -18 057.00 | |
DL TOTAL (I) | -14 289.00 | 3 767.00 | -14 289.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 528.00 | 35 370.00 | 33 528.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 138.00 | 3 589.00 | 24 138.00 | |
DX Trade payables and related accounts | 15 557.00 | 15 207.00 | 15 557.00 | |
DY Tax and social security liabilities | 9 949.00 | 5 419.00 | 9 949.00 | |
EC TOTAL (IV) | 83 172.00 | 59 584.00 | 83 172.00 | |
EE Grand total (I to V) | 68 882.00 | 63 352.00 | 68 882.00 | |
EG Accrued income and payables due within one year | 83 172.00 | 45 844.00 | 83 172.00 | |
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