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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : DNV DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Complete |
| 2022-01-07 | Public | 2020-12-31 | Complete |
| 2021-03-08 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| Name | DNV DEVELOPPEMENT |
| Siren | 841550148 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 349 |
| Management number | 2018B04065 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 Talence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 830 656.00 | 2 830 656.00 | 2 830 656.00 | |
BZ Other receivables | 5 510.00 | 5 510.00 | 5 510.00 | |
CF Cash and cash equivalents | 1 867.00 | 1 867.00 | 1 867.00 | |
CJ TOTAL (II) | 7 377.00 | 7 377.00 | 7 377.00 | |
CO Grand total (0 to V) | 2 838 032.00 | 2 838 032.00 | 2 838 032.00 | |
CU Other investments | 2 830 656.00 | 2 830 656.00 | 2 830 656.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 201 000.00 | 1 201 000.00 | 1 201 000.00 | |
DH Retained earnings | -24 146.00 | -3 177.00 | -24 146.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 916.00 | -20 969.00 | -17 916.00 | |
DL TOTAL (I) | 1 158 938.00 | 1 176 854.00 | 1 158 938.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 676 094.00 | 1 448 345.00 | 1 676 094.00 | |
DX Trade payables and related accounts | 3 000.00 | 5 700.00 | 3 000.00 | |
EA Other liabilities | 899 940.00 | |||
EC TOTAL (IV) | 1 679 094.00 | 2 353 985.00 | 1 679 094.00 | |
EE Grand total (I to V) | 2 838 032.00 | 3 530 839.00 | 2 838 032.00 | |
EG Accrued income and payables due within one year | 1 679 094.00 | 2 353 985.00 | 1 679 094.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 269.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 270.00 | |||
GG - OPERATING RESULT (I - II) | -2 270.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 409.00 | |||
GP Total financial income (V) | 4 409.00 | |||
GR Interest and similar expenses | 20 055.00 | |||
GU Total financial expenses (VI) | 20 055.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15 646.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 916.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 370.00 | |||
HD Total exceptional income (VII) | 1 370.00 | |||
HF Exceptional expenses on capital transactions | 1 370.00 | |||
HH Total exceptional expenses (VIII) | 1 370.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 409.00 | 5 517.00 | 4 409.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 325.00 | 26 486.00 | 22 325.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 916.00 | -20 969.00 | -17 916.00 | |
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