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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : DIVANI AVIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2020-02-05 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-06 | Partially confidential | 2016-12-31 | Complete |
| Name | DIVANI AVIGNON |
| Siren | 445257983 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 899 |
| Management number | 2003B00128 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84140 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AP Buildings | 132 988.00 | 89 606.00 | 43 382.00 | 132 988.00 |
AT Other tangible assets | 33 533.00 | 31 758.00 | 1 775.00 | 33 533.00 |
BH Other financial assets | 14 988.00 | 14 988.00 | 14 988.00 | |
BJ TOTAL (I) | 381 705.00 | 121 364.00 | 260 341.00 | 381 705.00 |
BT Goods | 153 879.00 | 153 879.00 | 153 879.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 14 519.00 | 4 003.00 | 10 515.00 | 14 519.00 |
BZ Other receivables | 81 586.00 | 81 586.00 | 81 586.00 | |
CF Cash and cash equivalents | 229 054.00 | 229 054.00 | 229 054.00 | |
CH Prepaid expenses | 19 965.00 | 19 965.00 | 19 965.00 | |
CJ TOTAL (II) | 499 004.00 | 4 003.00 | 495 000.00 | 499 004.00 |
CO Grand total (0 to V) | 880 709.00 | 125 367.00 | 755 342.00 | 880 709.00 |
CP Shares due in less than one year | 14 988.00 | 14 988.00 | ||
CU Other investments | 195.00 | 195.00 | 195.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 571 125.00 | 571 125.00 | 571 125.00 | |
DH Retained earnings | -16 541.00 | -16 541.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 115.00 | -16 541.00 | -21 115.00 | |
DL TOTAL (I) | 541 718.00 | 562 833.00 | 541 718.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 867.00 | 22 867.00 | 22 867.00 | |
DW Advances and down payments received on current orders | 50 131.00 | 44 520.00 | 50 131.00 | |
DX Trade payables and related accounts | 111 824.00 | 110 834.00 | 111 824.00 | |
DY Tax and social security liabilities | 28 499.00 | 45 837.00 | 28 499.00 | |
EA Other liabilities | 300.00 | 1 648.00 | 300.00 | |
EC TOTAL (IV) | 213 623.00 | 225 708.00 | 213 623.00 | |
EE Grand total (I to V) | 755 342.00 | 788 542.00 | 755 342.00 | |
EG Accrued income and payables due within one year | 213 623.00 | 225 708.00 | 213 623.00 | |
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