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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : DiverCity
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Bank |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Bank |
| 2017-08-08 | Public | 2016-12-31 | Bank |
| 2017-03-22 | Public | 2016-12-31 | Simplified |
| Name | DiverCity |
| Siren | 818968414 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 40040 |
| Management number | 2016B06364 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 591 773.00 | |||
040 Financial Assets | 974 578.00 | |||
044 Total Fixed Assets | 44 566 351.00 | |||
072 Receivables – Other | 1 656 135.00 | |||
110 Total Assets | 52 537 219.00 | |||
120 Share or Individual Capital | 29 722 461.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 022 272.00 | |||
142 Total Equity - Total I | 29 944 733.00 | |||
154 Provisions for risks and charges - Total II | 17 284.00 | |||
156 Loans and similar debts | 19 381 839.00 | |||
172 Other debts | 3 193 362.00 | |||
176 Total debts | 22 575 201.00 | |||
180 Liabilities Total | 52 537 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 4 202 263.00 | 806 306.00 | 4 202 263.00 | |
280 Financial income | 75.00 | 75.00 | ||
294 Financial expenses | 125 311.00 | 7.00 | 125 311.00 | |
310 Profit or loss | 3 022 272.00 | 624 819.00 | 3 022 272.00 | |
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