Grow your business safely with DFV MANAGEMENT
All the information you need about DFV MANAGEMENT to develop and secure your business in France
D
HOME >
CORPORATES
>
DFV MANAGEMENT >
BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : DFV MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Complete |
| 2023-05-19 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-24 | Public | 2018-12-31 | Complete |
| 2018-12-12 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| 2017-03-09 | Public | 2015-12-31 | Complete |
| Name | DFV MANAGEMENT |
| Siren | 431734029 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 5149 |
| Management number | 2000B01441 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78430 Louveciennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 385.00 | 385.00 | 385.00 | |
AN Land | 104 960.00 | 104 960.00 | 104 960.00 | |
AP Buildings | 431 757.00 | 299 229.00 | 132 528.00 | 431 757.00 |
BJ TOTAL (I) | 665 163.00 | 299 614.00 | 365 549.00 | 665 163.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 17 120.00 | 17 120.00 | 17 120.00 | |
BZ Other receivables | 2 241.00 | 2 241.00 | 2 241.00 | |
CF Cash and cash equivalents | 10 640.00 | 10 640.00 | 10 640.00 | |
CJ TOTAL (II) | 30 001.00 | 30 001.00 | 30 001.00 | |
CO Grand total (0 to V) | 695 164.00 | 299 614.00 | 395 550.00 | 695 164.00 |
CU Other investments | 128 061.00 | 128 061.00 | 128 061.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 238 000.00 | 238 000.00 | 238 000.00 | |
DD Legal reserve (1) | 15 600.00 | 15 600.00 | 15 600.00 | |
DG Other reserves | 40 612.00 | 38 303.00 | 40 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 071.00 | 15 909.00 | -4 071.00 | |
DL TOTAL (I) | 290 141.00 | 307 812.00 | 290 141.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 280.00 | 67 449.00 | 58 280.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 250.00 | 23 158.00 | 13 250.00 | |
DX Trade payables and related accounts | 750.00 | 11 158.00 | 750.00 | |
DY Tax and social security liabilities | 133.00 | |||
EA Other liabilities | 16 009.00 | 16 009.00 | ||
EB Prepaid income (2) | 17 120.00 | 17 120.00 | ||
EC TOTAL (IV) | 105 409.00 | 101 898.00 | 105 409.00 | |
EE Grand total (I to V) | 395 550.00 | 409 710.00 | 395 550.00 | |
all companies in France
Complete and comprehensive database.
