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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : DTV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Partially confidential | 2020-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | DTV |
| Siren | 752897025 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/000264 |
| Management number | 2020B00057 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 055.00 | 15 055.00 | 15 055.00 | |
AT Other tangible assets | 844.00 | 844.00 | 844.00 | |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 16 099.00 | 15 899.00 | 200.00 | 16 099.00 |
BX Customers and related accounts | 342.00 | 342.00 | 342.00 | |
BZ Other receivables | 267.00 | 267.00 | 267.00 | |
CF Cash and cash equivalents | 2 080.00 | 2 080.00 | 2 080.00 | |
CH Prepaid expenses | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 2 727.00 | 2 727.00 | 2 727.00 | |
CO Grand total (0 to V) | 18 826.00 | 15 899.00 | 2 927.00 | 18 826.00 |
CP Shares due in less than one year | 200.00 | 200.00 | ||
| 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 | |
DH Retained earnings | -30 019.00 | -32 420.00 | -30 019.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -184.00 | 2 401.00 | -184.00 | |
DL TOTAL (I) | -25 203.00 | -25 019.00 | -25 203.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 949.00 | 28 036.00 | 27 949.00 | |
DX Trade payables and related accounts | 54.00 | 100.00 | 54.00 | |
DY Tax and social security liabilities | 57.00 | 171.00 | 57.00 | |
EA Other liabilities | 70.00 | 264.00 | 70.00 | |
EC TOTAL (IV) | 28 130.00 | 28 572.00 | 28 130.00 | |
EE Grand total (I to V) | 2 927.00 | 3 553.00 | 2 927.00 | |
EG Accrued income and payables due within one year | 28 130.00 | 28 572.00 | 28 130.00 | |
EI Including equity loans | 27 949.00 | 27 949.00 | ||
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