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BALANCE SHEET (
2019-07-19)
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 | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/006400 |
| Management number | 2005B01078 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| 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 | 386 091.00 | 202 070.00 | 184 020.00 | 386 091.00 |
040 Financial Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 579 221.00 | 204 560.00 | 374 660.00 | 579 221.00 |
050 Raw materials, supplies, in progress | 70 816.00 | 70 816.00 | 70 816.00 | |
064 Advances and down payments on orders | 12 399.00 | 12 399.00 | 12 399.00 | |
068 Receivables – Trade and related accounts | 7 286.00 | 7 286.00 | 7 286.00 | |
072 Receivables – Other | 96 536.00 | 96 536.00 | 96 536.00 | |
084 Cash | 11 254.00 | 11 254.00 | 11 254.00 | |
092 Prepaid expenses | 2 962.00 | 2 962.00 | 2 962.00 | |
096 Total Current Assets + Prepaid Expenses | 201 252.00 | 201 252.00 | 201 252.00 | |
110 Total Assets | 780 473.00 | 204 560.00 | 575 913.00 | 780 473.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 173 077.00 | |||
136 Profit for the Year | 23 374.00 | |||
140 Regulated Provisions | 120.00 | |||
142 Total Equity - Total I | 262 571.00 | |||
156 Loans and similar debts | 97 557.00 | |||
166 Suppliers and related accounts | 92 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 094.00 | |||
172 Other debts | 123 750.00 | |||
176 Total debts | 313 342.00 | |||
180 Liabilities Total | 575 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 515.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 250.00 | |||
195 Of which payables due in more than one year | 47 092.00 | |||
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