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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : DHAVERNAS ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-12-31 | Complete |
| Name | DHAVERNAS ADVISORY |
| Siren | 881107007 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 19184 |
| Management number | 2020B02939 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 100.00 | 1 132.00 | 968.00 | 2 100.00 |
AT Other tangible assets | 7 117.00 | 1 462.00 | 5 655.00 | 7 117.00 |
BD Other fixed assets | 130 597.00 | 130 597.00 | 130 597.00 | |
BJ TOTAL (I) | 139 814.00 | 2 594.00 | 137 220.00 | 139 814.00 |
BV Advances and down payments on orders | 343.00 | 343.00 | 343.00 | |
BX Customers and related accounts | 1 279.00 | 1 279.00 | 1 279.00 | |
BZ Other receivables | 2 215.00 | 2 215.00 | 2 215.00 | |
CF Cash and cash equivalents | 557 647.00 | 557 647.00 | 557 647.00 | |
CH Prepaid expenses | 16 641.00 | 16 641.00 | 16 641.00 | |
CJ TOTAL (II) | 578 125.00 | 578 125.00 | 578 125.00 | |
CO Grand total (0 to V) | 717 939.00 | 2 594.00 | 715 345.00 | 717 939.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 29 146.00 | 941.00 | 29 146.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 531 046.00 | 171 062.00 | 531 046.00 | |
DL TOTAL (I) | 571 192.00 | 183 003.00 | 571 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 172.00 | 1 251.00 | 172.00 | |
DX Trade payables and related accounts | 11 622.00 | 5 670.00 | 11 622.00 | |
DY Tax and social security liabilities | 132 360.00 | 54 959.00 | 132 360.00 | |
EA Other liabilities | 21 168.00 | |||
EC TOTAL (IV) | 144 154.00 | 83 048.00 | 144 154.00 | |
EE Grand total (I to V) | 715 345.00 | 266 051.00 | 715 345.00 | |
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