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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : SARL DE LA DIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| Name | SARL DE LA DIVE |
| Siren | 501142640 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 5620 |
| Management number | 2019B01576 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37190 NEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
040 Financial Assets | 2 645.00 | 2 645.00 | 2 645.00 | |
044 Total Fixed Assets | 2 645.00 | 2 645.00 | 2 645.00 | |
060 Merchandise inventory | 166 045.00 | 166 045.00 | 166 045.00 | |
064 Advances and down payments on orders | -5 000.00 | -5 000.00 | -5 000.00 | |
068 Receivables – Trade and related accounts | 26 249.00 | 26 249.00 | 26 249.00 | |
084 Cash | 215 329.00 | 215 329.00 | 215 329.00 | |
092 Prepaid expenses | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 403 039.00 | 403 039.00 | 403 039.00 | |
110 Total Assets | 405 684.00 | 405 684.00 | 405 684.00 | |
120 Share or Individual Capital | 15 500.00 | |||
126 Legal Reserve | 1 550.00 | |||
132 Other Reserves | 53 550.00 | |||
134 Retained Earnings | -50 493.00 | |||
136 Profit for the Year | 105 725.00 | |||
142 Total Equity - Total I | 125 832.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266 686.00 | |||
172 Other debts | 272 433.00 | |||
176 Total debts | 279 852.00 | |||
180 Liabilities Total | 405 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
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