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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : DV FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-06-03 | Public | 2021-12-31 | Complete |
| Name | DV FINANCE |
| Siren | 899932909 |
| Closing | 2022-12-31 |
| Registry code | 4701 |
| Registration number | 2815 |
| Management number | 2021B00577 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47160 VILLEFRANCHE-DU-QUEYRAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 460 000.00 | 5 460 000.00 | 5 460 000.00 | |
BZ Other receivables | 1 008 589.00 | 1 008 589.00 | 1 008 589.00 | |
CF Cash and cash equivalents | 483 325.00 | 483 325.00 | 483 325.00 | |
CH Prepaid expenses | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 1 492 214.00 | 1 492 214.00 | 1 492 214.00 | |
CO Grand total (0 to V) | 6 952 214.00 | 6 952 214.00 | 6 952 214.00 | |
CU Other investments | 5 460 000.00 | 5 460 000.00 | 5 460 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 460 000.00 | 5 460 000.00 | 5 460 000.00 | |
DD Legal reserve (1) | 487 529.00 | 487 529.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 993 601.00 | 487 529.00 | 993 601.00 | |
DL TOTAL (I) | 6 941 130.00 | 5 947 529.00 | 6 941 130.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 422.00 | |||
DX Trade payables and related accounts | 410.00 | 1 564.00 | 410.00 | |
DY Tax and social security liabilities | 10 674.00 | 3 247.00 | 10 674.00 | |
EC TOTAL (IV) | 11 084.00 | 6 232.00 | 11 084.00 | |
EE Grand total (I to V) | 6 952 214.00 | 5 953 762.00 | 6 952 214.00 | |
EG Accrued income and payables due within one year | 11 084.00 | 6 232.00 | 11 084.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 876.00 | |||
GF Total Operating Expenses (II) | 2 876.00 | |||
GG - OPERATING RESULT (I - II) | -2 876.00 | |||
GK Income from other securities and fixed asset receivables | 994 296.00 | |||
GL Other interest and similar income | 12 855.00 | |||
GP Total financial income (V) | 1 007 151.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 1 007 151.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 004 275.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 674.00 | 3 247.00 | 10 674.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 007 151.00 | 496 683.00 | 1 007 151.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 550.00 | 9 154.00 | 13 550.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 993 601.00 | 487 529.00 | 993 601.00 | |
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