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BALANCE SHEET (
2023-03-15)
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 | 2022-09-30 |
| Registry code | 1101 |
| Registration number | 1571 |
| Management number | 2020B00289 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-03-15 |
| 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 | 72 770.00 | 72 770.00 | 72 770.00 | |
096 Total Current Assets + Prepaid Expenses | 72 770.00 | 72 770.00 | 72 770.00 | |
110 Total Assets | 252 841.00 | 252 841.00 | 252 841.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 046.00 | |||
136 Profit for the Year | 96 408.00 | |||
142 Total Equity - Total I | 94 862.00 | |||
156 Loans and similar debts | 157 411.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 209.00 | |||
176 Total debts | 157 979.00 | |||
180 Liabilities Total | 252 841.00 | |||
195 Of which payables due in more than one year | 131 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 369.00 | 1 891.00 | 3 369.00 | |
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
264 Total operating expenses | 3 574.00 | 1 891.00 | 3 574.00 | |
270 Operating profit | -3 574.00 | -1 891.00 | -3 574.00 | |
280 Financial income | 101 560.00 | 40.00 | 101 560.00 | |
294 Financial expenses | 1 578.00 | 1 195.00 | 1 578.00 | |
310 Profit or loss | 96 408.00 | -3 046.00 | 96 408.00 | |
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