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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : DIVAREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-19 | Partially confidential | 2018-12-31 | Complete |
| Name | DIVAREA |
| Siren | 827567108 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3154 |
| Management number | 2017B01460 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93190 Livry-Gargan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 26 190.00 | 26 190.00 | 26 190.00 | |
BJ TOTAL (I) | 29 544.00 | 29 544.00 | 29 544.00 | |
BZ Other receivables | 1 070.00 | 1 070.00 | 1 070.00 | |
CF Cash and cash equivalents | 25.00 | 25.00 | 25.00 | |
CJ TOTAL (II) | 1 095.00 | 1 095.00 | 1 095.00 | |
CO Grand total (0 to V) | 30 639.00 | 30 639.00 | 30 639.00 | |
CP Shares due in less than one year | 26 190.00 | 26 190.00 | ||
CU Other investments | 3 354.00 | 3 354.00 | 3 354.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 616.00 | -5 616.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -345.00 | -5 616.00 | -345.00 | |
DL TOTAL (I) | -4 961.00 | -4 616.00 | -4 961.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 600.00 | 35 600.00 | 35 600.00 | |
EC TOTAL (IV) | 35 600.00 | 35 600.00 | 35 600.00 | |
EE Grand total (I to V) | 30 639.00 | 30 984.00 | 30 639.00 | |
EG Accrued income and payables due within one year | 35 600.00 | 35 600.00 | 35 600.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 26 190.00 | 26 190.00 | 26 190.00 | |
VB VAT | 1 070.00 | 1 070.00 | 1 070.00 | |
VI Group and Associates | 35 600.00 | 35 600.00 | 35 600.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 260.00 | 27 260.00 | 27 260.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 600.00 | 35 600.00 | 35 600.00 | |
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