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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : DERVIUM PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2018-12-31 | Complete |
| Name | DERVIUM PROMOTION |
| Siren | 801073313 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 3801 |
| Management number | 2014B00214 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22700 Perros-Guirec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 150.00 | 150.00 | 150.00 | |
CJ TOTAL (II) | 150.00 | 150.00 | 150.00 | |
CO Grand total (0 to V) | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -10 911.00 | -10 911.00 | -10 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 150.00 | 150.00 | ||
DJ Investment subsidies | 9.00 | 9.00 | ||
DL TOTAL (I) | -9 911.00 | -9 911.00 | -9 911.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 061.00 | 10 061.00 | 10 061.00 | |
EC TOTAL (IV) | 10 061.00 | 10 061.00 | 10 061.00 | |
EE Grand total (I to V) | 150.00 | 150.00 | 150.00 | |
EG Accrued income and payables due within one year | 10 061.00 | 10 061.00 | 10 061.00 | |
EI Including equity loans | 10 061.00 | 10 061.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 150.00 | |||
FR Total operating income (I) | 150.00 | |||
GG - OPERATING RESULT (I - II) | 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 150.00 | 150.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 150.00 | 150.00 | ||
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