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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : DV SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| Name | DV SERVICE |
| Siren | 500708425 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/013295 |
| Management number | 2014B00790 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 85 000.00 | 85 000.00 | 85 000.00 | |
AR Technical installations, industrial equipment and tools | 15 350.00 | 10 017.00 | 5 333.00 | 15 350.00 |
AT Other tangible assets | 10 274.00 | 3 388.00 | 6 886.00 | 10 274.00 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BH Other financial assets | 5 535.00 | 5 535.00 | 5 535.00 | |
BJ TOTAL (I) | 116 210.00 | 13 405.00 | 102 806.00 | 116 210.00 |
BT Goods | 19 432.00 | 19 432.00 | 19 432.00 | |
BX Customers and related accounts | 133 165.00 | 133 165.00 | 133 165.00 | |
BZ Other receivables | 13 400.00 | 13 400.00 | 13 400.00 | |
CF Cash and cash equivalents | 115 698.00 | 115 698.00 | 115 698.00 | |
CH Prepaid expenses | 12 759.00 | 12 759.00 | 12 759.00 | |
CJ TOTAL (II) | 294 454.00 | 294 454.00 | 294 454.00 | |
CO Grand total (0 to V) | 410 665.00 | 13 405.00 | 397 260.00 | 410 665.00 |
CU Other investments | 6.00 | 6.00 | 6.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DG Other reserves | 15.00 | 15.00 | ||
DH Retained earnings | 52 860.00 | 52 860.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 610.00 | 7 610.00 | ||
DL TOTAL (I) | 87 985.00 | 87 985.00 | ||
DU Loans and Debts from Credit Institutions (3) | 170 000.00 | 170 000.00 | ||
DX Trade payables and related accounts | 85 592.00 | 85 592.00 | ||
DY Tax and social security liabilities | 49 375.00 | 49 375.00 | ||
EA Other liabilities | 4 308.00 | 4 308.00 | ||
EC TOTAL (IV) | 309 275.00 | 309 275.00 | ||
EE Grand total (I to V) | 397 260.00 | 397 260.00 | ||
EG Accrued income and payables due within one year | 309 275.00 | 309 275.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 11 735.00 | 1 732.00 | 62.00 | 11 735.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 11 735.00 | 1 732.00 | 62.00 | 11 735.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 85 592.00 | 85 592.00 | 85 592.00 | |
8D Social Security and Other Social Organizations | 49 375.00 | 49 375.00 | 49 375.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 308.00 | 4 308.00 | 4 308.00 | |
UT Other financial assets | 5 535.00 | 5 535.00 | 5 535.00 | |
VG Loans with a maturity of up to one year at origin | 170 000.00 | 170 000.00 | 170 000.00 | |
VS Prepaid expenses | 159 324.00 | 159 324.00 | 159 324.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 164 859.00 | 159 324.00 | 5 535.00 | 164 859.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 309 275.00 | 309 275.00 | 309 275.00 | |
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