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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : D-V FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-06-30 | Simplified |
| 2022-03-17 | Public | 2021-06-30 | Simplified |
| 2021-04-22 | Public | 2020-06-30 | Simplified |
| 2020-08-04 | Public | 2019-06-30 | Simplified |
| 2019-04-08 | Public | 2018-06-30 | Simplified |
| 2018-04-12 | Public | 2017-06-30 | Simplified |
| 2017-04-21 | Public | 2016-06-30 | Simplified |
| Name | D-V FINANCE |
| Siren | 794636498 |
| Closing | 2021-06-30 |
| Registry code | 6601 |
| Registration number | B2022/001569 |
| Management number | 2013B01004 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 787.00 | 3 787.00 | 3 787.00 | |
040 Financial Assets | 453 588.00 | 453 588.00 | 453 588.00 | |
044 Total Fixed Assets | 457 375.00 | 3 787.00 | 453 588.00 | 457 375.00 |
072 Receivables – Other | 813 195.00 | 813 195.00 | 813 195.00 | |
084 Cash | 785 193.00 | 785 193.00 | 785 193.00 | |
096 Total Current Assets + Prepaid Expenses | 1 598 388.00 | 1 598 388.00 | 1 598 388.00 | |
110 Total Assets | 2 055 763.00 | 3 787.00 | 2 051 976.00 | 2 055 763.00 |
120 Share or Individual Capital | 405 980.00 | |||
126 Legal Reserve | 40 598.00 | |||
132 Other Reserves | 1 402 218.00 | |||
136 Profit for the Year | 202 310.00 | |||
142 Total Equity - Total I | 2 051 106.00 | |||
166 Suppliers and related accounts | 870.00 | |||
172 Other debts | ||||
176 Total debts | 870.00 | |||
180 Liabilities Total | 2 051 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 273.00 | 4 281.00 | 19 273.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 19 273.00 | 4 287.00 | 19 273.00 | |
270 Operating profit | -19 273.00 | -4 287.00 | -19 273.00 | |
280 Financial income | 221 419.00 | 321 206.00 | 221 419.00 | |
290 Exceptional income | 1 356.00 | 1 356.00 | ||
300 Exceptional expenses | 1 192.00 | 1 192.00 | ||
306 Income tax's | 2 693.00 | |||
310 Profit or loss | 202 310.00 | 314 227.00 | 202 310.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
484 DECREASES Financial Assets | 1 192.00 | 1 192.00 | ||
490 Total Fixed Assets (Gross Value) | 458 067.00 | 458 067.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
494 Total Fixed Assets (Decreases) | 1 192.00 | 1 192.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 192.00 | 1 192.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 356.00 | 1 356.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 164.00 | 164.00 | ||
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