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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : DIVINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | DIVINE |
| Siren | 500263835 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 4780 |
| Management number | 2007B80301 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21190 Puligny montrachet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 795.00 | 3 795.00 | 3 795.00 | |
044 Total Fixed Assets | 3 795.00 | 3 795.00 | 3 795.00 | |
068 Receivables – Trade and related accounts | 52 606.00 | 52 606.00 | 52 606.00 | |
072 Receivables – Other | 5 972.00 | 5 972.00 | 5 972.00 | |
084 Cash | 163 378.00 | 163 378.00 | 163 378.00 | |
096 Total Current Assets + Prepaid Expenses | 221 957.00 | 221 957.00 | 221 957.00 | |
110 Total Assets | 225 752.00 | 3 795.00 | 221 957.00 | 225 752.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 468.00 | |||
136 Profit for the Year | 54 849.00 | |||
142 Total Equity - Total I | 63 517.00 | |||
166 Suppliers and related accounts | 1 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 039.00 | |||
172 Other debts | 157 003.00 | |||
176 Total debts | 158 439.00 | |||
180 Liabilities Total | 221 957.00 | |||
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