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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : DNV PRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Public | 2016-12-31 | Complete |
| 2019-08-02 | Public | 2017-12-31 | Complete |
| Name | DNV PRINT |
| Siren | 822792909 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 14598 |
| Management number | 2016B05361 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 VILLIERS SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 250.00 | 250.00 | 250.00 | |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 700.00 | 700.00 | 700.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 2 973.00 | 2 973.00 | 2 973.00 | |
CJ TOTAL (II) | 2 988.00 | 2 988.00 | 2 988.00 | |
CO Grand total (0 to V) | 3 938.00 | 3 938.00 | 3 938.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -196.00 | -196.00 | ||
DL TOTAL (I) | 304.00 | 304.00 | ||
DX Trade payables and related accounts | 1 196.00 | 1 196.00 | ||
DY Tax and social security liabilities | 755.00 | 755.00 | ||
EA Other liabilities | 1 682.00 | 1 682.00 | ||
EC TOTAL (IV) | 3 634.00 | 3 634.00 | ||
EE Grand total (I to V) | 3 938.00 | 3 938.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 10 801.00 | 10 801.00 | 10 801.00 | |
FJ Net sales | 10 801.00 | 10 801.00 | 10 801.00 | |
FQ Other income | 18.00 | |||
FR Total operating income (I) | 10 819.00 | |||
FU Purchases of raw materials and other supplies | 8 431.00 | |||
FW Other purchases and external expenses | 2 574.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 11 015.00 | |||
GG - OPERATING RESULT (I - II) | -196.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -196.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 819.00 | 10 819.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 015.00 | 11 015.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -196.00 | -196.00 | ||
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