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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : DERVYN Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| Name | DERVYN Conseil |
| Siren | 901567875 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 15550 |
| Management number | 2021B03387 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 Lacoste |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 20.00 | 646.00 | 667.00 |
044 Total Fixed Assets | 667.00 | 20.00 | 646.00 | 667.00 |
068 Receivables – Trade and related accounts | 2 567.00 | 2 567.00 | 2 567.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 2 945.00 | 2 945.00 | 2 945.00 | |
096 Total Current Assets + Prepaid Expenses | 5 589.00 | 5 589.00 | 5 589.00 | |
110 Total Assets | 6 256.00 | 20.00 | 6 235.00 | 6 256.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -749.00 | |||
142 Total Equity - Total I | 751.00 | |||
166 Suppliers and related accounts | 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 259.00 | |||
172 Other debts | 5 029.00 | |||
176 Total debts | 5 484.00 | |||
180 Liabilities Total | 6 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
492 Total Fixed Assets (Increases) | 667.00 | 667.00 | ||
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