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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : SARL D.S.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-31 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL D.S.V. |
| Siren | 417768306 |
| Closing | 2022-12-31 |
| Registry code | 4502 |
| Registration number | 2173 |
| Management number | 1998B00159 |
| Activity code | 4399C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45380 CHAINGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 16 932.00 | 11 133.00 | 5 799.00 | 16 932.00 |
AT Other tangible assets | 33 293.00 | 22 519.00 | 10 774.00 | 33 293.00 |
BH Other financial assets | 4 195.00 | 4 195.00 | 4 195.00 | |
BJ TOTAL (I) | 54 419.00 | 33 652.00 | 20 767.00 | 54 419.00 |
BN Goods in progress | 4 505.00 | 4 505.00 | 4 505.00 | |
BX Customers and related accounts | 254 459.00 | 254 459.00 | 254 459.00 | |
BZ Other receivables | 14 495.00 | 14 495.00 | 14 495.00 | |
CF Cash and cash equivalents | 115 091.00 | 115 091.00 | 115 091.00 | |
CH Prepaid expenses | 1 836.00 | 1 836.00 | 1 836.00 | |
CJ TOTAL (II) | 390 385.00 | 390 385.00 | 390 385.00 | |
CO Grand total (0 to V) | 444 804.00 | 33 652.00 | 411 152.00 | 444 804.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -73 178.00 | -17 317.00 | -73 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 669.00 | -55 861.00 | 2 669.00 | |
DL TOTAL (I) | 80 291.00 | 77 622.00 | 80 291.00 | |
DU Loans and Debts from Credit Institutions (3) | 68 057.00 | 91 487.00 | 68 057.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 111.00 | 20 513.00 | 19 111.00 | |
DX Trade payables and related accounts | 178 549.00 | 120 941.00 | 178 549.00 | |
DY Tax and social security liabilities | 64 167.00 | 58 979.00 | 64 167.00 | |
EA Other liabilities | 978.00 | 2 362.00 | 978.00 | |
EC TOTAL (IV) | 330 862.00 | 294 283.00 | 330 862.00 | |
EE Grand total (I to V) | 411 152.00 | 371 905.00 | 411 152.00 | |
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