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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : DVL BERTRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-03-31 | Simplified |
| 2021-12-08 | Public | 2021-03-31 | Simplified |
| 2020-10-16 | Public | 2020-03-31 | Simplified |
| 2017-10-06 | Public | 2017-03-31 | Simplified |
| Name | DVL BERTRAND |
| Siren | 812430171 |
| Closing | 2021-03-31 |
| Registry code | 0303 |
| Registration number | 1909 |
| Management number | 2015B00084 |
| Activity code | 6820B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03100 Montluçon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 267 405.00 | 267 405.00 | 267 405.00 | |
044 Total Fixed Assets | 267 405.00 | 267 405.00 | 267 405.00 | |
084 Cash | 49 608.00 | 49 608.00 | 49 608.00 | |
096 Total Current Assets + Prepaid Expenses | 49 608.00 | 49 608.00 | 49 608.00 | |
110 Total Assets | 317 013.00 | 317 013.00 | 317 013.00 | |
120 Share or Individual Capital | 87 500.00 | |||
126 Legal Reserve | 5 389.00 | |||
132 Other Reserves | 102 399.00 | |||
136 Profit for the Year | 29 867.00 | |||
140 Regulated Provisions | 4 905.00 | |||
142 Total Equity - Total I | 230 060.00 | |||
156 Loans and similar debts | 45 430.00 | |||
166 Suppliers and related accounts | 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 953.00 | |||
172 Other debts | 41 236.00 | |||
176 Total debts | 86 953.00 | |||
180 Liabilities Total | 317 013.00 | |||
195 Of which payables due in more than one year | 22 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 549.00 | 2 514.00 | 2 549.00 | |
264 Total operating expenses | 2 549.00 | 2 514.00 | 2 549.00 | |
270 Operating profit | -2 549.00 | -2 514.00 | -2 549.00 | |
280 Financial income | 33 600.00 | 37 445.00 | 33 600.00 | |
294 Financial expenses | 1 184.00 | 1 624.00 | 1 184.00 | |
300 Exceptional expenses | 1 042.00 | |||
310 Profit or loss | 29 867.00 | 32 265.00 | 29 867.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 267 405.00 | 267 405.00 | ||
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