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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : DKPV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-04 | Partially confidential | 2019-09-30 | Complete |
| 2018-06-04 | Partially confidential | 2017-09-30 | Complete |
| Name | DKPV |
| Siren | 822210183 |
| Closing | 2020-09-30 |
| Registry code | 2104 |
| Registration number | 2733 |
| Management number | 2019B00455 |
| Activity code | 4730Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21350 Gissey-le-Vieil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BT Goods | 63 882.00 | 63 882.00 | 63 882.00 | |
BZ Other receivables | 59 058.00 | 59 058.00 | 59 058.00 | |
CF Cash and cash equivalents | 191 501.00 | 191 501.00 | 191 501.00 | |
CH Prepaid expenses | 1 948.00 | 1 948.00 | 1 948.00 | |
CJ TOTAL (II) | 316 391.00 | 316 391.00 | 316 391.00 | |
CO Grand total (0 to V) | 316 891.00 | 316 891.00 | 316 891.00 | |
CP Shares due in less than one year | 500.00 | 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 35 221.00 | 35 221.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -496.00 | -496.00 | ||
DL TOTAL (I) | 43 525.00 | 43 525.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 911.00 | 5 911.00 | ||
DX Trade payables and related accounts | 181 125.00 | 181 125.00 | ||
DY Tax and social security liabilities | 86 329.00 | 86 329.00 | ||
EC TOTAL (IV) | 273 366.00 | 273 366.00 | ||
EE Grand total (I to V) | 316 891.00 | 316 891.00 | ||
EG Accrued income and payables due within one year | 273 366.00 | 273 366.00 | ||
| 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 | 500.00 | 500.00 | ||
I3 DECREASES Total Financial Fixed Assets | 500.00 | |||
I4 DECREASES Grand Total | 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 500.00 | 500.00 | ||
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