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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : L.C DIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | L.C DIVA |
| Siren | 838081750 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21431 |
| Management number | 2018B02381 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 975.00 | 7 427.00 | 37 548.00 | 44 975.00 |
040 Financial Assets | 13 500.00 | 13 500.00 | 13 500.00 | |
044 Total Fixed Assets | 58 475.00 | 7 427.00 | 51 048.00 | 58 475.00 |
060 Merchandise inventory | 24 642.00 | 24 642.00 | 24 642.00 | |
068 Receivables – Trade and related accounts | 21 893.00 | 21 893.00 | 21 893.00 | |
072 Receivables – Other | 73 340.00 | 73 340.00 | 73 340.00 | |
084 Cash | 466 517.00 | 466 517.00 | 466 517.00 | |
092 Prepaid expenses | 2 828.00 | 2 828.00 | 2 828.00 | |
096 Total Current Assets + Prepaid Expenses | 589 220.00 | 589 220.00 | 589 220.00 | |
110 Total Assets | 647 695.00 | 7 427.00 | 640 268.00 | 647 695.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 156 625.00 | |||
136 Profit for the Year | 237 104.00 | |||
142 Total Equity - Total I | 401 729.00 | |||
166 Suppliers and related accounts | 4 829.00 | |||
172 Other debts | 233 711.00 | |||
176 Total debts | 238 540.00 | |||
180 Liabilities Total | 640 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 910.00 | |||
199 Of which current accounts of debit partners | 447.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 761.00 | 1 761.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 649.00 | 2 649.00 | ||
490 Total Fixed Assets (Gross Value) | 45 565.00 | 45 565.00 | ||
492 Total Fixed Assets (Increases) | 12 910.00 | 12 910.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 428.00 | 43 428.00 | ||
378 Amount of deductible VAT on goods and services | 73 532.00 | 73 532.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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