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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : DIVERCITY GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-12-31 | Complete |
| 2021-02-19 | Public | 2019-12-31 | Complete |
| Name | DIVERCITY GROUP |
| Siren | 879744464 |
| Closing | 2019-12-31 |
| Registry code | 2701 |
| Registration number | B2021/000297 |
| Management number | 2019B00362 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27800 SAINT-VICTOR-D'EPINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 275 002.00 | 20 002.00 | 3 255 000.00 | 3 275 002.00 |
BZ Other receivables | 379 010.00 | 379 010.00 | 379 010.00 | |
CJ TOTAL (II) | 379 010.00 | 379 010.00 | 379 010.00 | |
CO Grand total (0 to V) | 3 654 012.00 | 399 012.00 | 3 255 000.00 | 3 654 012.00 |
CU Other investments | 3 275 002.00 | 20 002.00 | 3 255 000.00 | 3 275 002.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 250 000.00 | 3 250 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -428 665.00 | -428 665.00 | ||
DL TOTAL (I) | 2 821 334.00 | 2 821 334.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 404 012.00 | 404 012.00 | ||
DX Trade payables and related accounts | 29 653.00 | 29 653.00 | ||
EC TOTAL (IV) | 433 665.00 | 433 665.00 | ||
EE Grand total (I to V) | 3 255 000.00 | 3 255 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 29 653.00 | |||
GF Total Operating Expenses (II) | 29 653.00 | |||
GG - OPERATING RESULT (I - II) | -29 653.00 | |||
GQ Financial allocations to depreciation and provisions | 399 012.00 | |||
GU Total financial expenses (VI) | 399 012.00 | |||
GV - FINANCIAL INCOME (V - VI) | -399 012.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -428 665.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 428 665.00 | 428 665.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -428 665.00 | -428 665.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
06 aucun libellé | 20 002.00 | |||
6T Receivables | 379 011.00 | |||
7B Total provisions for depreciation | 399 013.00 | |||
7C Grand total | 399 013.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 404 019.00 | 25 008.00 | 379 011.00 | 404 019.00 |
8B Suppliers and Related Accounts | 29 653.00 | 29 653.00 | 29 653.00 | |
VS Prepaid expenses | 379 011.00 | 379 011.00 | 379 011.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 379 011.00 | 379 011.00 | 379 011.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 433 672.00 | 54 661.00 | 379 011.00 | 433 672.00 |
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