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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : SARL DIVE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-06-30 | Complete |
| 2021-03-05 | Partially confidential | 2020-06-30 | Complete |
| 2021-02-03 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-08 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-15 | Public | 2017-06-30 | Complete |
| 2017-02-15 | Public | 2016-06-30 | Complete |
| Name | SARL DIVE ET FILS |
| Siren | 482216884 |
| Closing | 2019-06-30 |
| Registry code | 8002 |
| Registration number | B2021/000612 |
| Management number | 2008B60047 |
| Activity code | 4941A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80400 MUILLE-VILLETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 065.00 | |||
BH Other financial assets | 67.00 | |||
BJ TOTAL (I) | 6 132.00 | |||
BX Customers and related accounts | 209 919.00 | |||
BZ Other receivables | 56 677.00 | |||
CF Cash and cash equivalents | 15 000.00 | |||
CH Prepaid expenses | 11 741.00 | |||
CJ TOTAL (II) | 293 337.00 | |||
CO Grand total (0 to V) | 299 469.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 376.00 | 70 376.00 | 70 376.00 | |
DD Legal reserve (1) | 7 036.00 | 7 036.00 | 7 036.00 | |
DG Other reserves | 235 454.00 | 235 454.00 | 235 454.00 | |
DH Retained earnings | -119 952.00 | -65 722.00 | -119 952.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -69 852.00 | -54 230.00 | -69 852.00 | |
DL TOTAL (I) | 123 061.00 | 192 913.00 | 123 061.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 535.00 | 4 254.00 | 19 535.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 570.00 | 4 488.00 | 11 570.00 | |
DX Trade payables and related accounts | 66 778.00 | 94 347.00 | 66 778.00 | |
DY Tax and social security liabilities | 77 642.00 | 96 704.00 | 77 642.00 | |
EA Other liabilities | 882.00 | 882.00 | ||
EC TOTAL (IV) | 176 408.00 | 199 794.00 | 176 408.00 | |
EE Grand total (I to V) | 299 469.00 | 392 707.00 | 299 469.00 | |
EG Accrued income and payables due within one year | 176 408.00 | 199 794.00 | 176 408.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 185.00 | 19 185.00 | ||
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