Grow your business safely with DV HOLDING
All the information you need about DV HOLDING to develop and secure your business in France
D
HOME >
CORPORATES
>
DV HOLDING >
BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : DV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-17 | Public | 2017-12-31 | Complete |
| Name | DV HOLDING |
| Siren | 828777797 |
| Closing | 2019-12-31 |
| Registry code | 1407 |
| Registration number | 2363 |
| Management number | 2017B00142 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14130 Pont-l'éveque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 557 103.00 | 557 103.00 | 557 103.00 | |
CF Cash and cash equivalents | 491.00 | 491.00 | 491.00 | |
CJ TOTAL (II) | 557 594.00 | 557 594.00 | 557 594.00 | |
CO Grand total (0 to V) | 557 594.00 | 557 594.00 | 557 594.00 | |
| 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 | -3 976.00 | -2 254.00 | -3 976.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -241.00 | -1 722.00 | -241.00 | |
DL TOTAL (I) | -3 216.00 | -2 976.00 | -3 216.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 559 750.00 | 560 915.00 | 559 750.00 | |
DX Trade payables and related accounts | 1 060.00 | 1 534.00 | 1 060.00 | |
EC TOTAL (IV) | 560 810.00 | 562 449.00 | 560 810.00 | |
EE Grand total (I to V) | 557 594.00 | 559 474.00 | 557 594.00 | |
EG Accrued income and payables due within one year | 560 810.00 | 2 699.00 | 560 810.00 | |
| 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 | 1 060.00 | 1 060.00 | 1 060.00 | |
VC Group and associates | 557 103.00 | 557 103.00 | 557 103.00 | |
VI Group and Associates | 559 750.00 | 559 750.00 | 559 750.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 557 103.00 | 557 103.00 | 557 103.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 560 810.00 | 560 810.00 | 560 810.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | -327.00 | 1 134.00 | -327.00 | |
ST Other accounts | 250.00 | 265.00 | 250.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | -77.00 | 1 399.00 | -77.00 | |
all companies in France
Complete and comprehensive database.
