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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : DV ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-24 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-29 | Partially confidential | 2019-03-31 | Complete |
| Name | DV ELECTRICITE |
| Siren | 503653909 |
| Closing | 2021-03-31 |
| Registry code | 8303 |
| Registration number | 263 |
| Management number | 2008B40175 |
| Activity code | 4321A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 GRIMAUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 340.00 | 1 450.00 | 1 890.00 | 3 340.00 |
AH Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
AR Technical installations, industrial equipment and tools | 34 213.00 | 28 895.00 | 5 318.00 | 34 213.00 |
AT Other tangible assets | 62 860.00 | 36 259.00 | 26 601.00 | 62 860.00 |
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 232 513.00 | 66 605.00 | 165 909.00 | 232 513.00 |
BL Raw materials, supplies | 25 265.00 | 25 265.00 | 25 265.00 | |
BX Customers and related accounts | 327 770.00 | 1 532.00 | 326 239.00 | 327 770.00 |
BZ Other receivables | 59 171.00 | 59 171.00 | 59 171.00 | |
CD Marketable securities | 7 842.00 | 7 842.00 | 7 842.00 | |
CF Cash and cash equivalents | 141 219.00 | 141 219.00 | 141 219.00 | |
CH Prepaid expenses | 26 445.00 | 26 445.00 | 26 445.00 | |
CJ TOTAL (II) | 587 712.00 | 1 532.00 | 586 180.00 | 587 712.00 |
CO Grand total (0 to V) | 820 225.00 | 68 136.00 | 752 089.00 | 820 225.00 |
CP Shares due in less than one year | 2 100.00 | 2 100.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 010.00 | 200 010.00 | 200 010.00 | |
DD Legal reserve (1) | 20 001.00 | 20 001.00 | 20 001.00 | |
DH Retained earnings | 191 004.00 | 121 332.00 | 191 004.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 427.00 | 130 955.00 | 42 427.00 | |
DL TOTAL (I) | 453 442.00 | 472 299.00 | 453 442.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 520.00 | 74 121.00 | 83 520.00 | |
DX Trade payables and related accounts | 76 946.00 | 53 411.00 | 76 946.00 | |
DY Tax and social security liabilities | 136 513.00 | 155 710.00 | 136 513.00 | |
EA Other liabilities | 1 668.00 | 51 568.00 | 1 668.00 | |
EC TOTAL (IV) | 298 647.00 | 334 810.00 | 298 647.00 | |
EE Grand total (I to V) | 752 089.00 | 807 109.00 | 752 089.00 | |
EG Accrued income and payables due within one year | 298 647.00 | 334 810.00 | 298 647.00 | |
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