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D HOME > CORPORATES > DVEM GROUP > BALANCE SHEET ( 2022-01-11)

THE LIST OF BALANCE SHEET : DVEM GROUP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-11 Public 2021-06-30 Simplified
2021-04-21 Public 2020-06-30 Complete
NameDVEM GROUP
Siren852912633
Closing2021-06-30
Registry code 3102
Registration number B2022/000784
Management number2019B03498
Activity code 6420Z
Closing date n-12020-06-30
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2022-01-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31460 AURIAC-SUR-VENDINELLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 5 000.00 5 000.00 5 000.00
044 Total Fixed Assets 5 000.00 5 000.00 5 000.00
072 Receivables – Other 3 327.00 3 327.00 3 327.00
084 Cash 1 014.00 1 014.00 1 014.00
096 Total Current Assets + Prepaid Expenses 4 341.00 4 341.00 4 341.00
110 Total Assets 9 341.00 9 341.00 9 341.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -3 313.00
136 Profit for the Year 1 293.00
142 Total Equity - Total I -1 019.00
172 Other debts 10 360.00
176 Total debts 10 360.00
180 Liabilities Total 9 341.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 034.00 3 313.00 2 034.00
264 Total operating expenses 2 034.00 3 313.00 2 034.00
270 Operating profit -2 034.00 -3 313.00 -2 034.00
280 Financial income 3 327.00 3 327.00
310 Profit or loss 1 293.00 -3 313.00 1 293.00

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