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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : D.V.2.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2021-06-30 | Complete |
| Name | D.V.2.L |
| Siren | 803834993 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 8182 |
| Management number | 2014B03039 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33114 Le Barp |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 274.00 | 274.00 | 274.00 | |
AR Technical installations, industrial equipment and tools | 67 294.00 | 12 748.00 | 54 545.00 | 67 294.00 |
AT Other tangible assets | 124 788.00 | 58 250.00 | 66 538.00 | 124 788.00 |
BH Other financial assets | 2 150.00 | 2 150.00 | 2 150.00 | |
BJ TOTAL (I) | 194 676.00 | 71 272.00 | 123 404.00 | 194 676.00 |
BL Raw materials, supplies | 10 000.00 | 10 000.00 | 10 000.00 | |
BV Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
BX Customers and related accounts | 239 059.00 | 239 059.00 | 239 059.00 | |
BZ Other receivables | 62 719.00 | 62 719.00 | 62 719.00 | |
CF Cash and cash equivalents | 41 981.00 | 41 981.00 | 41 981.00 | |
CH Prepaid expenses | 1 409.00 | 1 409.00 | 1 409.00 | |
CJ TOTAL (II) | 359 170.00 | 359 170.00 | 359 170.00 | |
CO Grand total (0 to V) | 553 847.00 | 71 272.00 | 482 574.00 | 553 847.00 |
CS Evaluated investments - equity method | 170.00 | 170.00 | 170.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 000.00 | 61 000.00 | 61 000.00 | |
DD Legal reserve (1) | 448.00 | 100.00 | 448.00 | |
DG Other reserves | 10 991.00 | 6 544.00 | 10 991.00 | |
DH Retained earnings | -2 167.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 714.00 | 6 963.00 | 37 714.00 | |
DL TOTAL (I) | 110 154.00 | 72 439.00 | 110 154.00 | |
DU Loans and Debts from Credit Institutions (3) | 148 324.00 | 154 996.00 | 148 324.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 205.00 | 1 110.00 | 205.00 | |
DX Trade payables and related accounts | 103 214.00 | 34 359.00 | 103 214.00 | |
DY Tax and social security liabilities | 120 674.00 | 57 504.00 | 120 674.00 | |
EC TOTAL (IV) | 372 419.00 | 247 969.00 | 372 419.00 | |
EE Grand total (I to V) | 482 574.00 | 320 409.00 | 482 574.00 | |
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