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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : DVG Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | DVG Invest |
| Siren | 887516797 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 2088 |
| Management number | 2020B00289 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46150 Montgesty |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 156 560.00 | 156 560.00 | 156 560.00 | |
044 Total Fixed Assets | 156 560.00 | 156 560.00 | 156 560.00 | |
110 Total Assets | 156 560.00 | 156 560.00 | 156 560.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 050.00 | |||
142 Total Equity - Total I | -1 950.00 | |||
156 Loans and similar debts | 125 350.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 720.00 | |||
172 Other debts | 31 720.00 | |||
176 Total debts | 158 510.00 | |||
180 Liabilities Total | 156 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 156 560.00 | |||
195 Of which payables due in more than one year | 103 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 865.00 | 1 865.00 | ||
264 Total operating expenses | 1 865.00 | 1 865.00 | ||
270 Operating profit | -1 865.00 | -1 865.00 | ||
294 Financial expenses | 185.00 | 185.00 | ||
310 Profit or loss | -2 050.00 | -2 050.00 | ||
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