Grow your business safely with C'DIVERS
All the information you need about C'DIVERS to develop and secure your business in France
C
HOME >
CORPORATES
>
C'DIVERS >
BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : C'DIVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-18 | Public | 2022-12-31 | Complete |
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| Name | C'DIVERS |
| Siren | 878542976 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4127 |
| Management number | 2019B01212 |
| Activity code | 7912Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
BZ Other receivables | 5 392.00 | 5 392.00 | 5 392.00 | |
CF Cash and cash equivalents | 491 904.00 | 491 904.00 | 491 904.00 | |
CJ TOTAL (II) | 521 296.00 | 521 296.00 | 521 296.00 | |
CO Grand total (0 to V) | 521 296.00 | 521 296.00 | 521 296.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 103.00 | 103.00 | ||
DG Other reserves | 1 943.00 | 1 943.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 256.00 | 2 256.00 | ||
DL TOTAL (I) | 14 302.00 | 14 302.00 | ||
DX Trade payables and related accounts | 18 240.00 | 18 240.00 | ||
DY Tax and social security liabilities | 8 457.00 | 8 457.00 | ||
EA Other liabilities | 480 297.00 | 480 297.00 | ||
EC TOTAL (IV) | 506 994.00 | 506 994.00 | ||
EE Grand total (I to V) | 521 296.00 | 521 296.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 18 240.00 | 18 240.00 | 18 240.00 | |
8E Income Taxes | 814.00 | 814.00 | 814.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 480 297.00 | 480 297.00 | 480 297.00 | |
UX Other trade receivables | 24 000.00 | 24 000.00 | 24 000.00 | |
VB VAT | 5 392.00 | 5 392.00 | 5 392.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 29 392.00 | 29 392.00 | 29 392.00 | |
VW VAT | 7 643.00 | 7 643.00 | 7 643.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 506 994.00 | 506 994.00 | 506 994.00 | |
all companies in France
Complete and comprehensive database.
