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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : DAVA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2017-01-02 | Public | 2013-12-31 | Complete |
| Name | DAVA CONSEIL |
| Siren | 538055773 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 40948 |
| Management number | 2011B08617 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 774.00 | 2 709.00 | 5 065.00 | 7 774.00 |
BB Receivables related to investments | 2 318.00 | 2 318.00 | 2 318.00 | |
BJ TOTAL (I) | 513 918.00 | 302 709.00 | 211 209.00 | 513 918.00 |
BX Customers and related accounts | 22 200.00 | 22 200.00 | 22 200.00 | |
BZ Other receivables | 7 261.00 | 7 261.00 | 7 261.00 | |
CF Cash and cash equivalents | 334 200.00 | 334 200.00 | 334 200.00 | |
CJ TOTAL (II) | 363 662.00 | 363 662.00 | 363 662.00 | |
CO Grand total (0 to V) | 877 579.00 | 302 709.00 | 574 870.00 | 877 579.00 |
CP Shares due in less than one year | 2 318.00 | 2 318.00 | ||
CU Other investments | 503 825.00 | 300 000.00 | 203 825.00 | 503 825.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 865 360.00 | 865 360.00 | 865 360.00 | |
DD Legal reserve (1) | 1 788.00 | 1 788.00 | 1 788.00 | |
DG Other reserves | 21 800.00 | 21 800.00 | 21 800.00 | |
DH Retained earnings | -361 707.00 | -21 791.00 | -361 707.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 808.00 | -339 916.00 | 15 808.00 | |
DL TOTAL (I) | 543 050.00 | 527 242.00 | 543 050.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 721.00 | 14 950.00 | 5 721.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 272.00 | 707.00 | 272.00 | |
DX Trade payables and related accounts | 9 474.00 | 5 030.00 | 9 474.00 | |
DY Tax and social security liabilities | 16 354.00 | 12 815.00 | 16 354.00 | |
EC TOTAL (IV) | 31 820.00 | 33 501.00 | 31 820.00 | |
EE Grand total (I to V) | 574 870.00 | 560 743.00 | 574 870.00 | |
EG Accrued income and payables due within one year | 31 820.00 | 33 501.00 | 31 820.00 | |
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