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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : DAVAI ENERSTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| 2017-02-28 | Public | 2014-12-31 | Complete |
| Name | DAVAI ENERSTO |
| Siren | 793965971 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71459 |
| Management number | 2013B04707 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 230 000.00 | 230 000.00 | 230 000.00 | |
BZ Other receivables | 137.00 | 137.00 | 137.00 | |
CF Cash and cash equivalents | 379.00 | 379.00 | 379.00 | |
CJ TOTAL (II) | 516.00 | 516.00 | 516.00 | |
CO Grand total (0 to V) | 230 516.00 | 230 000.00 | 516.00 | 230 516.00 |
CU Other investments | 230 000.00 | 230 000.00 | 230 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -235 126.00 | -235 126.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -205.00 | -205.00 | ||
DL TOTAL (I) | -225 330.00 | -225 330.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 225 186.00 | 225 186.00 | ||
DX Trade payables and related accounts | 660.00 | 660.00 | ||
EC TOTAL (IV) | 225 846.00 | 225 846.00 | ||
EE Grand total (I to V) | 516.00 | 516.00 | ||
EG Accrued income and payables due within one year | 225 846.00 | 225 846.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 230 000.00 | 230 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 230 000.00 | |||
I4 DECREASES Grand Total | 230 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 230 000.00 | 230 000.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 230 000.00 | 230 000.00 | ||
7C Grand total | 230 000.00 | 230 000.00 | ||
9U on fixed assets – equity investments | ||||
| 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 | 660.00 | 660.00 | 660.00 | |
VB VAT | 137.00 | 137.00 | 137.00 | |
VI Group and Associates | 225 186.00 | 225 186.00 | 225 186.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 137.00 | 137.00 | 137.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 225 846.00 | 225 846.00 | 225 846.00 | |
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