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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : DIVIANI CHARPENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | DIVIANI CHARPENTES |
| Siren | 808366223 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/004705 |
| Management number | 2014B01564 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26400 EURRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 249.00 | 49.00 | 200.00 | 249.00 |
AR Technical installations, industrial equipment and tools | 62 556.00 | 29 742.00 | 32 814.00 | 62 556.00 |
AT Other tangible assets | 6 322.00 | 3 376.00 | 2 946.00 | 6 322.00 |
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 71 226.00 | 33 167.00 | 38 060.00 | 71 226.00 |
BL Raw materials, supplies | 64 530.00 | 64 530.00 | 64 530.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 42 215.00 | 1 338.00 | 40 877.00 | 42 215.00 |
BZ Other receivables | 12 176.00 | 12 176.00 | 12 176.00 | |
CF Cash and cash equivalents | 5 782.00 | 5 782.00 | 5 782.00 | |
CH Prepaid expenses | 573.00 | 573.00 | 573.00 | |
CJ TOTAL (II) | 125 276.00 | 1 338.00 | 123 937.00 | 125 276.00 |
CO Grand total (0 to V) | 196 502.00 | 34 505.00 | 161 997.00 | 196 502.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 100 440.00 | 100 440.00 | 100 440.00 | |
DH Retained earnings | -56 718.00 | -96 003.00 | -56 718.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 784.00 | 39 285.00 | 18 784.00 | |
DJ Investment subsidies | 7 898.00 | 9 477.00 | 7 898.00 | |
DL TOTAL (I) | 75 904.00 | 58 699.00 | 75 904.00 | |
DU Loans and Debts from Credit Institutions (3) | 161 500.00 | |||
DX Trade payables and related accounts | 44 719.00 | 63 276.00 | 44 719.00 | |
DY Tax and social security liabilities | 41 374.00 | 46 771.00 | 41 374.00 | |
EA Other liabilities | 2 462.00 | |||
EC TOTAL (IV) | 86 093.00 | 274 010.00 | 86 093.00 | |
EE Grand total (I to V) | 161 997.00 | 332 709.00 | 161 997.00 | |
EG Accrued income and payables due within one year | 86 093.00 | 274 010.00 | 86 093.00 | |
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