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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : SARL DVL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Partially confidential | 2019-04-30 | Simplified |
| Name | SARL DVL |
| Siren | 819789934 |
| Closing | 2019-04-30 |
| Registry code | 7401 |
| Registration number | B2020/000598 |
| Management number | 2016B00652 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74170 LES CONTAMINES-MONTJOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 250.00 | 225 250.00 | 225 250.00 | |
014 Intangible Assets - Other | 1 530.00 | 1 527.00 | 2.00 | 1 530.00 |
028 Tangible Assets | 172 045.00 | 92 431.00 | 79 613.00 | 172 045.00 |
040 Financial Assets | 1 125.00 | 1 125.00 | 1 125.00 | |
044 Total Fixed Assets | 399 950.00 | 93 959.00 | 305 991.00 | 399 950.00 |
050 Raw materials, supplies, in progress | 3 820.00 | 3 820.00 | 3 820.00 | |
068 Receivables – Trade and related accounts | 9 267.00 | 9 267.00 | 9 267.00 | |
072 Receivables – Other | 6 115.00 | 6 115.00 | 6 115.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 45 930.00 | 45 930.00 | 45 930.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 65 176.00 | 65 176.00 | 65 176.00 | |
110 Total Assets | 465 127.00 | 93 959.00 | 371 168.00 | 465 127.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 63 233.00 | |||
136 Profit for the Year | 33 591.00 | |||
142 Total Equity - Total I | 98 474.00 | |||
156 Loans and similar debts | 193 531.00 | |||
166 Suppliers and related accounts | 20 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 090.00 | |||
172 Other debts | 58 776.00 | |||
176 Total debts | 272 693.00 | |||
180 Liabilities Total | 371 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 652.00 | |||
195 Of which payables due in more than one year | 141 531.00 | |||
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