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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : DV ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-24 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-29 | Partially confidential | 2019-03-31 | Complete |
| Name | DV ELECTRICITE |
| Siren | 503653909 |
| Closing | 2022-03-31 |
| Registry code | 8303 |
| Registration number | 8166 |
| Management number | 2008B40175 |
| Activity code | 4321A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 Grimaud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 340.00 | 2 564.00 | 776.00 | 3 340.00 |
AH Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
AR Technical installations, industrial equipment and tools | 34 764.00 | 30 716.00 | 4 047.00 | 34 764.00 |
AT Other tangible assets | 62 037.00 | 43 909.00 | 18 129.00 | 62 037.00 |
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 232 241.00 | 77 189.00 | 155 052.00 | 232 241.00 |
BL Raw materials, supplies | 17 369.00 | 17 369.00 | 17 369.00 | |
BX Customers and related accounts | 51 823.00 | 51 823.00 | 51 823.00 | |
BZ Other receivables | 21 029.00 | 21 029.00 | 21 029.00 | |
CD Marketable securities | 7 846.00 | 7 846.00 | 7 846.00 | |
CF Cash and cash equivalents | 571 279.00 | 571 279.00 | 571 279.00 | |
CH Prepaid expenses | 16 160.00 | 16 160.00 | 16 160.00 | |
CJ TOTAL (II) | 685 505.00 | 685 505.00 | 685 505.00 | |
CO Grand total (0 to V) | 917 746.00 | 77 189.00 | 840 558.00 | 917 746.00 |
CP Shares due in less than one year | 2 100.00 | 2 100.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 010.00 | 200 010.00 | 200 010.00 | |
DD Legal reserve (1) | 20 001.00 | 20 001.00 | 20 001.00 | |
DH Retained earnings | 213 431.00 | 191 004.00 | 213 431.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 448.00 | 42 427.00 | 122 448.00 | |
DL TOTAL (I) | 555 890.00 | 453 442.00 | 555 890.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 742.00 | 83 520.00 | 81 742.00 | |
DX Trade payables and related accounts | 94 575.00 | 76 946.00 | 94 575.00 | |
DY Tax and social security liabilities | 106 379.00 | 136 513.00 | 106 379.00 | |
EA Other liabilities | 1 972.00 | 1 668.00 | 1 972.00 | |
EC TOTAL (IV) | 284 667.00 | 298 647.00 | 284 667.00 | |
EE Grand total (I to V) | 840 558.00 | 752 089.00 | 840 558.00 | |
EG Accrued income and payables due within one year | 284 667.00 | 298 647.00 | 284 667.00 | |
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