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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : DIVINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | DIVINE |
| Siren | 500263835 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 7584 |
| Management number | 2007B80301 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21190 PULIGNY MONTRACHET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 795.00 | 3 795.00 | 3 795.00 | |
044 Total Fixed Assets | 3 795.00 | 3 795.00 | 3 795.00 | |
068 Receivables – Trade and related accounts | 56 504.00 | 56 504.00 | 56 504.00 | |
072 Receivables – Other | 10 171.00 | 10 171.00 | 10 171.00 | |
084 Cash | 173 587.00 | 173 587.00 | 173 587.00 | |
092 Prepaid expenses | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 240 632.00 | 240 632.00 | 240 632.00 | |
110 Total Assets | 244 427.00 | 3 795.00 | 240 632.00 | 244 427.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 561.00 | |||
136 Profit for the Year | 69 907.00 | |||
142 Total Equity - Total I | 78 668.00 | |||
166 Suppliers and related accounts | 1 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 705.00 | |||
172 Other debts | 160 602.00 | |||
176 Total debts | 161 964.00 | |||
180 Liabilities Total | 240 632.00 | |||
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