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BALANCE SHEET (
2023-06-07)
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 | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 6303 |
| Management number | 2000B01441 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| 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 | 317 215.00 | 114 542.00 | 431 757.00 |
BJ TOTAL (I) | 665 163.00 | 317 600.00 | 347 563.00 | 665 163.00 |
BX Customers and related accounts | 17 440.00 | 17 440.00 | 17 440.00 | |
BZ Other receivables | 1 070.00 | 1 070.00 | 1 070.00 | |
CF Cash and cash equivalents | 28 610.00 | 28 610.00 | 28 610.00 | |
CJ TOTAL (II) | 47 120.00 | 47 120.00 | 47 120.00 | |
CO Grand total (0 to V) | 712 283.00 | 317 600.00 | 394 683.00 | 712 283.00 |
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 | 36 541.00 | 40 612.00 | 36 541.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 008.00 | -4 071.00 | 23 008.00 | |
DL TOTAL (I) | 313 149.00 | 290 141.00 | 313 149.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 413.00 | 58 280.00 | 48 413.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 570.00 | 13 250.00 | 13 570.00 | |
DX Trade payables and related accounts | 1 450.00 | 750.00 | 1 450.00 | |
DY Tax and social security liabilities | 661.00 | 661.00 | ||
EA Other liabilities | 16 009.00 | |||
EB Prepaid income (2) | 17 440.00 | 17 120.00 | 17 440.00 | |
EC TOTAL (IV) | 81 534.00 | 105 409.00 | 81 534.00 | |
EE Grand total (I to V) | 394 683.00 | 395 550.00 | 394 683.00 | |
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