Grow your business safely with DEVELOPPEMENT VENTES FRANCE D.V.F.
All the information you need about DEVELOPPEMENT VENTES FRANCE D.V.F. to develop and secure your business in France
D
HOME >
CORPORATES
>
DEVELOPPEMENT VENTES FRANCE D.V.F. >
BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT VENTES FRANCE D.V.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-02 | Partially confidential | 2016-12-31 | Complete |
| Name | DEVELOPPEMENT VENTES FRANCE D.V.F. |
| Siren | 439713090 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/043220 |
| Management number | 2001B03384 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69700 MONTAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 71 730.00 | 70 801.00 | 929.00 | 71 730.00 |
AH Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
AT Other tangible assets | 378 629.00 | 247 134.00 | 131 494.00 | 378 629.00 |
BH Other financial assets | 4 526.00 | 4 526.00 | 4 526.00 | |
BJ TOTAL (I) | 527 885.00 | 317 935.00 | 209 949.00 | 527 885.00 |
BV Advances and down payments on orders | 40.00 | 40.00 | 40.00 | |
BX Customers and related accounts | 753 288.00 | 259 949.00 | 493 339.00 | 753 288.00 |
BZ Other receivables | 138 447.00 | 138 447.00 | 138 447.00 | |
CF Cash and cash equivalents | 983 018.00 | 983 018.00 | 983 018.00 | |
CH Prepaid expenses | 36 387.00 | 36 387.00 | 36 387.00 | |
CJ TOTAL (II) | 1 911 180.00 | 259 949.00 | 1 651 230.00 | 1 911 180.00 |
CO Grand total (0 to V) | 2 439 064.00 | 577 884.00 | 1 861 180.00 | 2 439 064.00 |
CP Shares due in less than one year | 4 526.00 | 4 526.00 | ||
CU Other investments | 40 000.00 | 40 000.00 | 40 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 406 639.00 | 434 793.00 | 406 639.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 179 212.00 | 14 704.00 | 179 212.00 | |
DL TOTAL (I) | 629 851.00 | 493 496.00 | 629 851.00 | |
DP Provisions for Risks | 40 000.00 | 15 000.00 | 40 000.00 | |
DR TOTAL (IV) | 40 000.00 | 15 000.00 | 40 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 294 768.00 | 325 007.00 | 294 768.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 001.00 | 37 001.00 | 43 001.00 | |
DX Trade payables and related accounts | 279 307.00 | 341 805.00 | 279 307.00 | |
DY Tax and social security liabilities | 366 879.00 | 268 706.00 | 366 879.00 | |
EA Other liabilities | 207 374.00 | 78 022.00 | 207 374.00 | |
EC TOTAL (IV) | 1 191 328.00 | 1 050 541.00 | 1 191 328.00 | |
EE Grand total (I to V) | 1 861 180.00 | 1 559 037.00 | 1 861 180.00 | |
EG Accrued income and payables due within one year | 990 328.00 | 1 024 938.00 | 990 328.00 | |
all companies in France
Complete and comprehensive database.
