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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : DIVAREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-19 | Partially confidential | 2018-12-31 | Complete |
| Name | DIVAREA |
| Siren | 827567108 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13958 |
| Management number | 2017B01460 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 29 544.00 | 29 544.00 | 29 544.00 | |
044 Total Fixed Assets | 29 544.00 | 29 544.00 | 29 544.00 | |
072 Receivables – Other | 1 070.00 | 1 070.00 | 1 070.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 1 089.00 | 1 089.00 | 1 089.00 | |
110 Total Assets | 30 633.00 | 30 633.00 | 30 633.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 961.00 | |||
136 Profit for the Year | -106.00 | |||
142 Total Equity - Total I | -5 067.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 35 700.00 | |||
172 Other debts | 35 700.00 | |||
176 Total debts | 35 700.00 | |||
180 Liabilities Total | 30 633.00 | |||
193 Of which financial assets due in less than one year | 26 190.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 544.00 | 29 544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | -337.00 | -337.00 | ||
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