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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : DIVONE REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | DIVONE REAL ESTATE |
| Siren | 444715650 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 95252 |
| Management number | 2002B19834 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 000.00 | 8 000.00 | 8 000.00 | |
BZ Other receivables | 7 500.00 | 7 500.00 | 7 500.00 | |
CJ TOTAL (II) | 7 500.00 | 7 500.00 | 7 500.00 | |
CO Grand total (0 to V) | 15 500.00 | 8 000.00 | 7 500.00 | 15 500.00 |
CU Other investments | 8 000.00 | 8 000.00 | 8 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -1 139 272.00 | -1 049 675.00 | -1 139 272.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -93 436.00 | -89 597.00 | -93 436.00 | |
DL TOTAL (I) | -1 132 708.00 | -1 039 272.00 | -1 132 708.00 | |
DU Loans and Debts from Credit Institutions (3) | 187.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 660 016.00 | 810 336.00 | 660 016.00 | |
DX Trade payables and related accounts | 266 603.00 | 236 249.00 | 266 603.00 | |
EA Other liabilities | 213 589.00 | 213 589.00 | ||
EC TOTAL (IV) | 1 140 208.00 | 1 046 772.00 | 1 140 208.00 | |
EE Grand total (I to V) | 7 500.00 | 7 500.00 | 7 500.00 | |
EG Accrued income and payables due within one year | 1 140 208.00 | 1 046 772.00 | 1 140 208.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 187.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 50 069.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 50 069.00 | |||
GG - OPERATING RESULT (I - II) | -50 069.00 | |||
GR Interest and similar expenses | 43 368.00 | |||
GU Total financial expenses (VI) | 43 368.00 | |||
GV - FINANCIAL INCOME (V - VI) | -43 368.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -93 436.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 436.00 | 89 597.00 | 93 436.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -93 436.00 | -89 597.00 | -93 436.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 266 603.00 | 266 603.00 | 266 603.00 | |
VP Miscellaneous | 7 500.00 | 7 500.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 873 605.00 | 873 605.00 | 873 605.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 500.00 | 7 500.00 | 7 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 140 208.00 | 1 140 208.00 | 1 140 208.00 | |
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