Grow your business safely with LE DIVIL
All the information you need about LE DIVIL to develop and secure your business in France
L
HOME >
CORPORATES
>
LE DIVIL >
BALANCE SHEET (
2020-07-30)
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 | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/004870 |
| Management number | 2005B01078 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| 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 | 388 526.00 | 232 511.00 | 156 015.00 | 388 526.00 |
040 Financial Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 581 656.00 | 235 001.00 | 346 655.00 | 581 656.00 |
050 Raw materials, supplies, in progress | 51 003.00 | 51 003.00 | 51 003.00 | |
064 Advances and down payments on orders | 25 319.00 | 25 319.00 | 25 319.00 | |
068 Receivables – Trade and related accounts | 23 180.00 | 23 180.00 | 23 180.00 | |
072 Receivables – Other | 64 425.00 | 64 425.00 | 64 425.00 | |
084 Cash | 8 849.00 | 8 849.00 | 8 849.00 | |
092 Prepaid expenses | 4 679.00 | 4 679.00 | 4 679.00 | |
096 Total Current Assets + Prepaid Expenses | 177 455.00 | 177 455.00 | 177 455.00 | |
110 Total Assets | 759 110.00 | 235 001.00 | 524 109.00 | 759 110.00 |
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 | -27 617.00 | |||
140 Regulated Provisions | 506.00 | |||
142 Total Equity - Total I | 211 966.00 | |||
156 Loans and similar debts | 78 667.00 | |||
166 Suppliers and related accounts | 93 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 968.00 | |||
172 Other debts | 140 230.00 | |||
176 Total debts | 312 144.00 | |||
180 Liabilities Total | 524 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 305.00 | |||
195 Of which payables due in more than one year | 37 974.00 | |||
all companies in France
Complete and comprehensive database.
