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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : DF IVRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| Name | DF IVRY |
| Siren | 891025793 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 27634 |
| Management number | 2020B10219 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50 100.00 | 50 100.00 | 50 100.00 | |
BZ Other receivables | 1 185 071.00 | 1 185 071.00 | 1 185 071.00 | |
CF Cash and cash equivalents | 32 813.00 | 32 813.00 | 32 813.00 | |
CJ TOTAL (II) | 1 217 884.00 | 1 217 884.00 | 1 217 884.00 | |
CO Grand total (0 to V) | 1 267 984.00 | 1 267 984.00 | 1 267 984.00 | |
CU Other investments | 50 100.00 | 50 100.00 | 50 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -3 260.00 | -3 260.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 436.00 | -3 260.00 | -15 436.00 | |
DL TOTAL (I) | 81 304.00 | 96 740.00 | 81 304.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 180 089.00 | 1 180 089.00 | ||
DX Trade payables and related accounts | 6 590.00 | 3 912.00 | 6 590.00 | |
EC TOTAL (IV) | 1 186 679.00 | 3 912.00 | 1 186 679.00 | |
EE Grand total (I to V) | 1 267 984.00 | 100 652.00 | 1 267 984.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 17 544.00 | |||
GF Total Operating Expenses (II) | 17 544.00 | |||
GG - OPERATING RESULT (I - II) | -17 544.00 | |||
GL Other interest and similar income | 2 905.00 | |||
GP Total financial income (V) | 2 905.00 | |||
GR Interest and similar expenses | 796.00 | |||
GU Total financial expenses (VI) | 796.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 109.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 436.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 905.00 | 2 905.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 341.00 | 3 260.00 | 18 341.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 436.00 | -3 260.00 | -15 436.00 | |
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