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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : DIVERCITY GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-12-31 | Complete |
| 2020-12-24 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| Name | DIVERCITY GROUP |
| Siren | 828681692 |
| Closing | 2017-12-31 |
| Registry code | 2701 |
| Registration number | B2019/000409 |
| Management number | 2017B00105 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27800 ST VICTOR D EPINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 966 635.00 | 28 955.00 | 937 680.00 | 966 635.00 |
044 Total Fixed Assets | 966 635.00 | 28 955.00 | 937 680.00 | 966 635.00 |
064 Advances and down payments on orders | 156 139.00 | 156 139.00 | 156 139.00 | |
072 Receivables – Other | 2 033.00 | 2 033.00 | 2 033.00 | |
084 Cash | 80 775.00 | 80 775.00 | 80 775.00 | |
096 Total Current Assets + Prepaid Expenses | 238 948.00 | 238 948.00 | 238 948.00 | |
110 Total Assets | 1 205 583.00 | 28 955.00 | 1 176 627.00 | 1 205 583.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -41 211.00 | |||
142 Total Equity - Total I | -31 211.00 | |||
156 Loans and similar debts | 118.00 | |||
166 Suppliers and related accounts | 11 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196 310.00 | |||
172 Other debts | 1 196 310.00 | |||
176 Total debts | 1 207 838.00 | |||
180 Liabilities Total | 1 176 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 256.00 | 12 256.00 | ||
254 Depreciation and amortization | 28 955.00 | 28 955.00 | ||
264 Total operating expenses | 41 211.00 | 41 211.00 | ||
270 Operating profit | -41 211.00 | -41 211.00 | ||
310 Profit or loss | -41 211.00 | -41 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 230 900.00 | 230 900.00 | ||
432 INCREASES Tangible Assets – Buildings | 356 000.00 | 356 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 182 800.00 | 182 800.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 184 124.00 | 184 124.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 811.00 | 12 811.00 | ||
492 Total Fixed Assets (Increases) | 966 635.00 | 966 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 310.00 | 310.00 | ||
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