Grow your business safely with LE DIVIL
All the information you need about LE DIVIL to develop and secure your business in France
L
HOME >
CORPORATES
>
LE DIVIL >
BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : LE DIVIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE DIVIL |
| Siren | 484618699 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/009832 |
| Management number | 2005B01078 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 490.00 | 2 490.00 | 2 490.00 | |
AH Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
AR Technical installations, industrial equipment and tools | 113 347.00 | 95 915.00 | 17 432.00 | 113 347.00 |
AT Other tangible assets | 314 811.00 | 200 140.00 | 114 670.00 | 314 811.00 |
BH Other financial assets | 640.00 | 640.00 | 640.00 | |
BJ TOTAL (I) | 621 288.00 | 298 545.00 | 322 743.00 | 621 288.00 |
BL Raw materials, supplies | 62 334.00 | 62 334.00 | 62 334.00 | |
BV Advances and down payments on orders | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 63 298.00 | 63 298.00 | 63 298.00 | |
CF Cash and cash equivalents | 105 465.00 | 105 465.00 | 105 465.00 | |
CH Prepaid expenses | 296.00 | 296.00 | 296.00 | |
CJ TOTAL (II) | 243 393.00 | 243 393.00 | 243 393.00 | |
CO Grand total (0 to V) | 864 681.00 | 298 545.00 | 566 135.00 | 864 681.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 115 460.00 | 115 460.00 | ||
DH Retained earnings | -60 270.00 | -60 270.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 466.00 | -46 466.00 | ||
DK Regulated provisions | 1 278.00 | 1 278.00 | ||
DL TOTAL (I) | 76 002.00 | 76 002.00 | ||
DU Loans and Debts from Credit Institutions (3) | 280 633.00 | 280 633.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 288.00 | 16 288.00 | ||
DX Trade payables and related accounts | 79 241.00 | 79 241.00 | ||
DY Tax and social security liabilities | 92 590.00 | 92 590.00 | ||
EA Other liabilities | 21 381.00 | 21 381.00 | ||
EC TOTAL (IV) | 490 133.00 | 490 133.00 | ||
EE Grand total (I to V) | 566 135.00 | 566 135.00 | ||
EG Accrued income and payables due within one year | 251 257.00 | 251 257.00 | ||
all companies in France
Complete and comprehensive database.
