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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : DIVINES RECEPTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-09-30 | Simplified |
| 2022-10-10 | Public | 2021-09-30 | Simplified |
| 2021-10-19 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-26 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-04-11 | Public | 2017-09-30 | Simplified |
| 2017-10-13 | Public | 2016-09-30 | Simplified |
| Name | DIVINES RECEPTIONS |
| Siren | 534653720 |
| Closing | 2020-09-30 |
| Registry code | 8305 |
| Registration number | B2021/014474 |
| Management number | 2011B01537 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 283.00 | 4 283.00 | 4 283.00 | |
028 Tangible Assets | 14 049.00 | 3 011.00 | 11 038.00 | 14 049.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 18 432.00 | 7 294.00 | 11 138.00 | 18 432.00 |
068 Receivables – Trade and related accounts | 5 275.00 | 5 275.00 | 5 275.00 | |
084 Cash | 2 879.00 | 2 879.00 | 2 879.00 | |
092 Prepaid expenses | 1 018.00 | 1 018.00 | 1 018.00 | |
096 Total Current Assets + Prepaid Expenses | 9 172.00 | 9 172.00 | 9 172.00 | |
110 Total Assets | 27 604.00 | 7 294.00 | 20 310.00 | 27 604.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 967.00 | |||
136 Profit for the Year | -6 701.00 | |||
142 Total Equity - Total I | -2 668.00 | |||
156 Loans and similar debts | 11 208.00 | |||
166 Suppliers and related accounts | 5 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 477.00 | |||
172 Other debts | 5 792.00 | |||
176 Total debts | 22 978.00 | |||
180 Liabilities Total | 20 310.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 980.00 | 12 980.00 | ||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 452.00 | 6 452.00 | ||
492 Total Fixed Assets (Increases) | 12 980.00 | 12 980.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 000.00 | 1 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 000.00 | 1 000.00 | ||
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