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THE LIST OF BALANCE SHEET : DV Finances Conseils

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-11 Partially confidential 2021-12-31 Simplified
2021-06-24 Partially confidential 2020-12-31 Simplified
2021-01-29 Partially confidential 2019-12-31 Simplified
NameDV Finances Conseils
Siren842072829
Closing2021-12-31
Registry code 4601
Registration number 2600
Management number2018B00292
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address46100 Figeac
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 456.00 1 988.00 1 468.00 3 456.00
044 Total Fixed Assets 3 456.00 1 988.00 1 468.00 3 456.00
050 Raw materials, supplies, in progress 1.00 1.00
068 Receivables – Trade and related accounts 1.00
072 Receivables – Other 51.00 51.00 51.00
084 Cash 59 496.00 59 496.00 59 496.00
096 Total Current Assets + Prepaid Expenses 59 547.00 59 547.00 59 547.00
110 Total Assets 63 003.00 1 988.00 61 015.00 63 003.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 44 992.00
136 Profit for the Year -48.00
142 Total Equity - Total I 46 044.00
166 Suppliers and related accounts 59.00
169 Other debts including current accounts of partners for fiscal year N 14.00
172 Other debts 14 912.00
176 Total debts 14 971.00
180 Liabilities Total 61 015.00
182 Cost of fixed assets acquired or created during the financial year 11 191.00

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