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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : DAVAI ENRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | DAVAI ENRS |
| Siren | 853037471 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 68028 |
| Management number | 2019B07738 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 8 484.00 | 8 484.00 | 8 484.00 | |
084 Cash | 213 181.00 | 213 181.00 | 213 181.00 | |
092 Prepaid expenses | 2 373.00 | 2 373.00 | 2 373.00 | |
096 Total Current Assets + Prepaid Expenses | 224 039.00 | 224 039.00 | 224 039.00 | |
110 Total Assets | 230 039.00 | 230 039.00 | 230 039.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -86 768.00 | |||
142 Total Equity - Total I | -85 768.00 | |||
156 Loans and similar debts | 280 000.00 | |||
166 Suppliers and related accounts | 3 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 427.00 | |||
172 Other debts | 32 035.00 | |||
176 Total debts | 315 806.00 | |||
180 Liabilities Total | 230 039.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 481.00 | 2 481.00 | ||
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