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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : Divine Goodness
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | Divine Goodness |
| Siren | 814672283 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 3065 |
| Management number | 2015B00787 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 825.00 | 369.00 | 456.00 | 825.00 |
AR Technical installations, industrial equipment and tools | 11 733.00 | 1 889.00 | 9 844.00 | 11 733.00 |
AT Other tangible assets | 2 562.00 | 430.00 | 2 132.00 | 2 562.00 |
BH Other financial assets | 195.00 | 195.00 | 195.00 | |
BJ TOTAL (I) | 15 315.00 | 2 688.00 | 12 627.00 | 15 315.00 |
BL Raw materials, supplies | 4 405.00 | 4 405.00 | 4 405.00 | |
BR Intermediate and finished products | 293.00 | 293.00 | 293.00 | |
BV Advances and down payments on orders | 334.00 | 334.00 | 334.00 | |
BX Customers and related accounts | 3 913.00 | 53.00 | 3 860.00 | 3 913.00 |
BZ Other receivables | 2 988.00 | 2 988.00 | 2 988.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 255.00 | 255.00 | 255.00 | |
CH Prepaid expenses | 123.00 | 123.00 | 123.00 | |
CJ TOTAL (II) | 12 326.00 | 53.00 | 12 274.00 | 12 326.00 |
CO Grand total (0 to V) | 27 641.00 | 2 741.00 | 24 900.00 | 27 641.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 6 000.00 | 5 000.00 | |
DH Retained earnings | -127.00 | -127.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 83.00 | -127.00 | 83.00 | |
DL TOTAL (I) | 4 956.00 | 5 873.00 | 4 956.00 | |
DU Loans and Debts from Credit Institutions (3) | 912.00 | 21.00 | 912.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 757.00 | 15 000.00 | 14 757.00 | |
DX Trade payables and related accounts | 4 267.00 | 3 874.00 | 4 267.00 | |
DY Tax and social security liabilities | 8.00 | 2 049.00 | 8.00 | |
EC TOTAL (IV) | 19 944.00 | 20 944.00 | 19 944.00 | |
EE Grand total (I to V) | 24 900.00 | 26 817.00 | 24 900.00 | |
EG Accrued income and payables due within one year | 19 944.00 | 20 944.00 | 19 944.00 | |
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