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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : DAVLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| Name | DAVLO |
| Siren | 900846734 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 128910 |
| Management number | 2021B20226 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 270.00 | 270.00 | 270.00 | |
BJ TOTAL (I) | 1 270.00 | 1 270.00 | 1 270.00 | |
BZ Other receivables | 75 388.00 | 75 388.00 | 75 388.00 | |
CF Cash and cash equivalents | 834.00 | 834.00 | 834.00 | |
CJ TOTAL (II) | 76 222.00 | 76 222.00 | 76 222.00 | |
CO Grand total (0 to V) | 77 492.00 | 77 492.00 | 77 492.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 053.00 | 1 053.00 | ||
DB Share, merger, contribution premiums, etc. | 39 947.00 | 39 947.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 629.00 | -7 629.00 | ||
DL TOTAL (I) | 33 372.00 | 33 372.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 000.00 | 43 000.00 | ||
DX Trade payables and related accounts | 1 120.00 | 1 120.00 | ||
EC TOTAL (IV) | 44 120.00 | 44 120.00 | ||
EE Grand total (I to V) | 77 492.00 | 77 492.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 629.00 | |||
GF Total Operating Expenses (II) | 7 629.00 | |||
GG - OPERATING RESULT (I - II) | -7 629.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 629.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 629.00 | 7 629.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 629.00 | -7 629.00 | ||
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