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A HOME > CORPORATES > AGE DVT > BALANCE SHEET ( 2022-10-25)

THE LIST OF BALANCE SHEET : AGE DVT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-25 Public 2022-03-31 Simplified
2022-07-22 Public 2021-03-31 Simplified
2020-09-29 Public 2020-03-31 Simplified
2020-01-03 Public 2019-03-31 Simplified
2018-08-08 Public 2018-03-31 Simplified
2017-08-30 Public 2017-03-31 Simplified
NameAGE DVT
Siren512371337
Closing2022-03-31
Registry code 3302
Registration number 34025
Management number2009B01639
Activity code 6420Z
Closing date n-12021-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33310 Lormont
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 400.00 400.00 400.00
040 Financial Assets 57 083.00 57 083.00 57 083.00
044 Total Fixed Assets 57 483.00 400.00 57 083.00 57 483.00
068 Receivables – Trade and related accounts 101.00 101.00 101.00
072 Receivables – Other 5 985.00 5 985.00 5 985.00
084 Cash 138.00 138.00 138.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 6 224.00 6 224.00 6 224.00
110 Total Assets 63 707.00 400.00 63 307.00 63 707.00
120 Share or Individual Capital 30 130.00
126 Legal Reserve 300.00
132 Other Reserves 16 626.00
136 Profit for the Year -2 274.00
140 Regulated Provisions 1 570.00
142 Total Equity - Total I 46 352.00
156 Loans and similar debts 4.00
166 Suppliers and related accounts 1 890.00
169 Other debts including current accounts of partners for fiscal year N 13 835.00
172 Other debts 15 061.00
176 Total debts 16 955.00
180 Liabilities Total 63 307.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 386.00 1 989.00 2 386.00
244 Taxes, duties and similar payments 103.00 103.00 103.00
252 Social security contributions 409.00 2 462.00 409.00
264 Total operating expenses 2 898.00 4 554.00 2 898.00
270 Operating profit -2 898.00 -4 554.00 -2 898.00
280 Financial income 3.00
290 Exceptional income 624.00 624.00
300 Exceptional expenses 803.00
310 Profit or loss -2 274.00 -5 354.00 -2 274.00

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