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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : DIVA SOFTWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | DIVA SOFTWARE |
| Siren | 528781818 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 9191 |
| Management number | 2017B00893 |
| Activity code | 5829C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51430 Bezannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 81 958.00 | 81 958.00 | 81 958.00 | |
028 Tangible Assets | 805.00 | 805.00 | 805.00 | |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 82 823.00 | 82 763.00 | 60.00 | 82 823.00 |
068 Receivables – Trade and related accounts | 34 597.00 | 34 597.00 | 34 597.00 | |
072 Receivables – Other | 9 795.00 | 9 795.00 | 9 795.00 | |
084 Cash | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 44 701.00 | 44 701.00 | 44 701.00 | |
110 Total Assets | 127 523.00 | 82 763.00 | 44 760.00 | 127 523.00 |
120 Share or Individual Capital | 44 000.00 | |||
134 Retained Earnings | -4 973.00 | |||
136 Profit for the Year | -13 790.00 | |||
142 Total Equity - Total I | 25 238.00 | |||
166 Suppliers and related accounts | 1 034.00 | |||
172 Other debts | 18 488.00 | |||
176 Total debts | 19 523.00 | |||
180 Liabilities Total | 44 760.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 135.00 | 135.00 | ||
490 Total Fixed Assets (Gross Value) | 82 958.00 | 82 958.00 | ||
494 Total Fixed Assets (Decreases) | 135.00 | 135.00 | ||
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