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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : D.V.F.-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Partially confidential | 2019-12-31 | Simplified |
| 2020-11-04 | Partially confidential | 2018-12-31 | Simplified |
| 2019-08-19 | Public | 2017-12-31 | Simplified |
| Name | D.V.F.-INVEST |
| Siren | 394928436 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 16833 |
| Management number | 1994B20360 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59250 HALLUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 119 242.00 | 116 956.00 | 2 287.00 | 119 242.00 |
044 Total Fixed Assets | 119 242.00 | 116 956.00 | 2 287.00 | 119 242.00 |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 190 423.00 | 190 423.00 | 190 423.00 | |
096 Total Current Assets + Prepaid Expenses | 190 456.00 | 190 456.00 | 190 456.00 | |
110 Total Assets | 309 698.00 | 116 956.00 | 192 743.00 | 309 698.00 |
120 Share or Individual Capital | 114 383.00 | |||
126 Legal Reserve | 11 438.00 | |||
132 Other Reserves | 3 408.00 | |||
136 Profit for the Year | -4 303.00 | |||
142 Total Equity - Total I | 124 925.00 | |||
166 Suppliers and related accounts | 358.00 | |||
172 Other debts | 67 459.00 | |||
176 Total debts | 67 817.00 | |||
180 Liabilities Total | 192 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 017.00 | 5 696.00 | 2 017.00 | |
243 (including business tax) | -8 841.00 | -8 841.00 | ||
244 Taxes, duties and similar payments | 2 286.00 | 7 545.00 | 2 286.00 | |
254 Depreciation and amortization | 2 887.00 | |||
264 Total operating expenses | 4 303.00 | 16 129.00 | 4 303.00 | |
270 Operating profit | -4 303.00 | -16 129.00 | -4 303.00 | |
290 Exceptional income | 382 605.00 | |||
300 Exceptional expenses | 27 261.00 | |||
310 Profit or loss | -4 303.00 | 339 215.00 | -4 303.00 | |
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