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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : DERVISEVIC INVEST GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Complete |
| Name | DERVISEVIC INVEST GROUP |
| Siren | 897710810 |
| Closing | 2021-12-31 |
| Registry code | 5752 |
| Registration number | 172 |
| Management number | 2021B00199 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57600 FORBACH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 540.00 | 1 540.00 | 1 540.00 | |
BJ TOTAL (I) | 11 340.00 | 11 340.00 | 11 340.00 | |
BZ Other receivables | 780.00 | 780.00 | 780.00 | |
CF Cash and cash equivalents | 12 511.00 | 12 511.00 | 12 511.00 | |
CJ TOTAL (II) | 13 292.00 | 13 292.00 | 13 292.00 | |
CO Grand total (0 to V) | 24 632.00 | 24 632.00 | 24 632.00 | |
CU Other investments | 9 800.00 | 9 800.00 | 9 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 585.00 | -5 585.00 | ||
DL TOTAL (I) | 24 415.00 | 24 415.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17.00 | 17.00 | ||
DX Trade payables and related accounts | 200.00 | 200.00 | ||
EC TOTAL (IV) | 216.00 | 216.00 | ||
EE Grand total (I to V) | 24 632.00 | 24 632.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 466.00 | |||
FX Taxes, duties, and similar payments | 119.00 | |||
GF Total Operating Expenses (II) | 5 585.00 | |||
GG - OPERATING RESULT (I - II) | -5 585.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 585.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 585.00 | 5 585.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 585.00 | -5 585.00 | ||
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