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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : D.V.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | D.V.T |
| Siren | 453448722 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/028653 |
| Management number | 2004B01401 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31780 CASTELGINEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 006.00 | 9 978.00 | 11 027.00 | 21 006.00 |
044 Total Fixed Assets | 21 006.00 | 9 978.00 | 11 027.00 | 21 006.00 |
060 Merchandise inventory | 24 851.00 | 24 851.00 | 24 851.00 | |
068 Receivables – Trade and related accounts | 54 733.00 | 54 733.00 | 54 733.00 | |
072 Receivables – Other | 53 392.00 | 53 392.00 | 53 392.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 4 574.00 | 4 574.00 | 4 574.00 | |
096 Total Current Assets + Prepaid Expenses | 147 550.00 | 147 550.00 | 147 550.00 | |
110 Total Assets | 168 556.00 | 9 978.00 | 158 578.00 | 168 556.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 52 227.00 | |||
136 Profit for the Year | 7 334.00 | |||
142 Total Equity - Total I | 60 110.00 | |||
156 Loans and similar debts | 2 543.00 | |||
166 Suppliers and related accounts | 34 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 593.00 | |||
172 Other debts | 61 825.00 | |||
176 Total debts | 98 468.00 | |||
180 Liabilities Total | 158 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 132.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 147.00 | 147.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 985.00 | 11 985.00 | ||
490 Total Fixed Assets (Gross Value) | 23 194.00 | 23 194.00 | ||
492 Total Fixed Assets (Increases) | 12 132.00 | 12 132.00 | ||
494 Total Fixed Assets (Decreases) | 14 320.00 | 14 320.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 777.00 | 4 777.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 723.00 | 4 723.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 723.00 | 4 723.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 43 466.00 | 43 466.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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