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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : DAVAI ENRSPV4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | DAVAI ENRSPV4 |
| Siren | 887698397 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 68030 |
| Management number | 2020B05653 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 261 041.00 | 261 041.00 | 261 041.00 | |
044 Total Fixed Assets | 261 041.00 | 261 041.00 | 261 041.00 | |
072 Receivables – Other | 36 919.00 | 36 919.00 | 36 919.00 | |
084 Cash | 951.00 | 951.00 | 951.00 | |
096 Total Current Assets + Prepaid Expenses | 37 870.00 | 37 870.00 | 37 870.00 | |
110 Total Assets | 298 911.00 | 298 911.00 | 298 911.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -102.00 | |||
142 Total Equity - Total I | 898.00 | |||
166 Suppliers and related accounts | 291 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 063.00 | |||
172 Other debts | 6 063.00 | |||
176 Total debts | 298 012.00 | |||
180 Liabilities Total | 298 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 261 041.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 261 041.00 | 261 041.00 | ||
492 Total Fixed Assets (Increases) | 261 041.00 | 261 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11.00 | 11.00 | ||
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