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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : BERNARD DIVITA EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-09-30 | Complete |
| Name | BERNARD DIVITA EXPERTISE |
| Siren | 822112058 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 18282 |
| Management number | 2016B01524 |
| Activity code | 7112B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84580 Oppède |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 700.00 | 2 439.00 | 261.00 | 2 700.00 |
AT Other tangible assets | 35 196.00 | 20 358.00 | 14 838.00 | 35 196.00 |
BJ TOTAL (I) | 37 896.00 | 22 797.00 | 15 099.00 | 37 896.00 |
BX Customers and related accounts | 7 830.00 | 7 830.00 | 7 830.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 86 040.00 | 86 040.00 | 86 040.00 | |
CJ TOTAL (II) | 93 870.00 | 93 870.00 | 93 870.00 | |
CO Grand total (0 to V) | 131 766.00 | 22 797.00 | 108 969.00 | 131 766.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 76 709.00 | 70 353.00 | 76 709.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 600.00 | 6 357.00 | 23 600.00 | |
DL TOTAL (I) | 101 410.00 | 77 809.00 | 101 410.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 229.00 | 4 054.00 | 3 229.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 438.00 | 561.00 | 438.00 | |
DX Trade payables and related accounts | 486.00 | 258.00 | 486.00 | |
DY Tax and social security liabilities | 2 805.00 | 1 379.00 | 2 805.00 | |
EA Other liabilities | 600.00 | 8 277.00 | 600.00 | |
EC TOTAL (IV) | 7 559.00 | 14 529.00 | 7 559.00 | |
EE Grand total (I to V) | 108 969.00 | 92 339.00 | 108 969.00 | |
EG Accrued income and payables due within one year | 7 559.00 | 14 529.00 | 7 559.00 | |
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