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BALANCE SHEET (
2018-09-26)
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 | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/009261 |
| Management number | 2005B01078 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| 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 | 369 821.00 | 166 938.00 | 202 882.00 | 369 821.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 562 331.00 | 169 428.00 | 392 902.00 | 562 331.00 |
050 Raw materials, supplies, in progress | 58 618.00 | 58 618.00 | 58 618.00 | |
064 Advances and down payments on orders | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 19 712.00 | 19 712.00 | 19 712.00 | |
072 Receivables – Other | 29 621.00 | 29 621.00 | 29 621.00 | |
084 Cash | 132 656.00 | 132 656.00 | 132 656.00 | |
092 Prepaid expenses | 1 239.00 | 1 239.00 | 1 239.00 | |
096 Total Current Assets + Prepaid Expenses | 253 846.00 | 253 846.00 | 253 846.00 | |
110 Total Assets | 816 176.00 | 169 428.00 | 646 748.00 | 816 176.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 3 835.00 | |||
132 Other Reserves | 173 077.00 | |||
136 Profit for the Year | 75 647.00 | |||
142 Total Equity - Total I | 312 560.00 | |||
156 Loans and similar debts | 108 661.00 | |||
166 Suppliers and related accounts | 95 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 798.00 | |||
172 Other debts | 129 985.00 | |||
176 Total debts | 334 189.00 | |||
180 Liabilities Total | 646 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103 750.00 | |||
195 Of which payables due in more than one year | 69 226.00 | |||
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