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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : DV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-09-30 | Simplified |
| 2022-02-08 | Public | 2021-09-30 | Simplified |
| Name | DV HOLDING |
| Siren | 884572249 |
| Closing | 2021-09-30 |
| Registry code | 1101 |
| Registration number | 318 |
| Management number | 2020B00289 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 071.00 | 180 071.00 | 180 071.00 | |
044 Total Fixed Assets | 180 071.00 | 180 071.00 | 180 071.00 | |
084 Cash | 2 077.00 | 2 077.00 | 2 077.00 | |
096 Total Current Assets + Prepaid Expenses | 2 077.00 | 2 077.00 | 2 077.00 | |
110 Total Assets | 182 147.00 | 182 147.00 | 182 147.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -3 046.00 | |||
142 Total Equity - Total I | -1 546.00 | |||
156 Loans and similar debts | 182 790.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 184.00 | |||
176 Total debts | 183 694.00 | |||
180 Liabilities Total | 182 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180 071.00 | |||
195 Of which payables due in more than one year | 156 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 891.00 | 1 891.00 | ||
264 Total operating expenses | 1 891.00 | 1 891.00 | ||
270 Operating profit | -1 891.00 | -1 891.00 | ||
280 Financial income | 40.00 | 40.00 | ||
294 Financial expenses | 1 195.00 | 1 195.00 | ||
310 Profit or loss | -3 046.00 | -3 046.00 | ||
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