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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : HOSTING DVPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | HOSTING DVPT |
| Siren | 813786563 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 6558 |
| Management number | 2015B01581 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 390 207.00 | 117 915.00 | 272 291.00 | 390 207.00 |
AH Goodwill | 122 250.00 | 122 250.00 | 122 250.00 | |
AR Technical installations, industrial equipment and tools | 6 109.00 | 5 442.00 | 666.00 | 6 109.00 |
AT Other tangible assets | 180 236.00 | 74 529.00 | 105 707.00 | 180 236.00 |
BD Other fixed assets | 10 835.00 | 10 835.00 | 10 835.00 | |
BH Other financial assets | 57 054.00 | 57 054.00 | 57 054.00 | |
BJ TOTAL (I) | 766 690.00 | 197 886.00 | 568 804.00 | 766 690.00 |
BX Customers and related accounts | 436.00 | 436.00 | 436.00 | |
BZ Other receivables | 29 700.00 | 29 700.00 | 29 700.00 | |
CF Cash and cash equivalents | 2 117 430.00 | 2 117 430.00 | 2 117 430.00 | |
CH Prepaid expenses | 11 807.00 | 11 807.00 | 11 807.00 | |
CJ TOTAL (II) | 2 159 373.00 | 2 159 373.00 | 2 159 373.00 | |
CO Grand total (0 to V) | 2 926 063.00 | 197 886.00 | 2 728 177.00 | 2 926 063.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 270 000.00 | 270 000.00 | 270 000.00 | |
DB Share, merger, contribution premiums, etc. | 386 954.00 | 983 885.00 | 386 954.00 | |
DH Retained earnings | -572 786.00 | -572 786.00 | -572 786.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -396 649.00 | -596 931.00 | -396 649.00 | |
DL TOTAL (I) | -312 481.00 | 84 168.00 | -312 481.00 | |
DU Loans and Debts from Credit Institutions (3) | 979 691.00 | 796 400.00 | 979 691.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 784.00 | 36 540.00 | 4 784.00 | |
DX Trade payables and related accounts | 1 123 005.00 | 638 523.00 | 1 123 005.00 | |
DY Tax and social security liabilities | 697 370.00 | 640 673.00 | 697 370.00 | |
EA Other liabilities | 235 808.00 | 19 055.00 | 235 808.00 | |
EC TOTAL (IV) | 3 040 658.00 | 2 131 191.00 | 3 040 658.00 | |
EE Grand total (I to V) | 2 728 177.00 | 2 215 359.00 | 2 728 177.00 | |
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