Grow your business safely with LE DIVIL
All the information you need about LE DIVIL to develop and secure your business in France
L
HOME >
CORPORATES
>
LE DIVIL >
BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : LE DIVIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE DIVIL |
| Siren | 484618699 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/006754 |
| Management number | 2005B01078 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
014 Intangible Assets - Other | 2 490.00 | 2 490.00 | 2 490.00 | |
028 Tangible Assets | 286 904.00 | 129 671.00 | 157 233.00 | 286 904.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 479 414.00 | 132 161.00 | 347 253.00 | 479 414.00 |
050 Raw materials, supplies, in progress | 22 795.00 | 22 795.00 | 22 795.00 | |
068 Receivables – Trade and related accounts | 8 593.00 | 8 593.00 | 8 593.00 | |
072 Receivables – Other | 45 441.00 | 45 441.00 | 45 441.00 | |
084 Cash | 106 964.00 | 106 964.00 | 106 964.00 | |
092 Prepaid expenses | 4 770.00 | 4 770.00 | 4 770.00 | |
096 Total Current Assets + Prepaid Expenses | 188 563.00 | 188 563.00 | 188 563.00 | |
110 Total Assets | 667 977.00 | 132 161.00 | 535 817.00 | 667 977.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 2 709.00 | |||
132 Other Reserves | 173 077.00 | |||
136 Profit for the Year | 22 536.00 | |||
142 Total Equity - Total I | 258 321.00 | |||
156 Loans and similar debts | 88 609.00 | |||
166 Suppliers and related accounts | 91 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 638.00 | |||
172 Other debts | 97 724.00 | |||
176 Total debts | 277 495.00 | |||
180 Liabilities Total | 535 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92 352.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 160.00 | |||
all companies in France
Complete and comprehensive database.
