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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : DIVINITES DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Partially confidential | 2020-12-31 | Simplified |
| Name | DIVINITES DU SUD |
| Siren | 810812339 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 439 |
| Management number | 2015B01735 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78120 Rambouillet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 833.00 | 95 833.00 | 95 833.00 | |
014 Intangible Assets - Other | 1 650.00 | 1 650.00 | 1 650.00 | |
028 Tangible Assets | 52 749.00 | 38 580.00 | 14 169.00 | 52 749.00 |
040 Financial Assets | 8 966.00 | 8 966.00 | 8 966.00 | |
044 Total Fixed Assets | 159 199.00 | 40 230.00 | 118 969.00 | 159 199.00 |
060 Merchandise inventory | 31 042.00 | 31 042.00 | 31 042.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 5 106.00 | 5 106.00 | 5 106.00 | |
072 Receivables – Other | 3 824.00 | 3 824.00 | 3 824.00 | |
084 Cash | 34 773.00 | 34 773.00 | 34 773.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 74 865.00 | 74 865.00 | 74 865.00 | |
110 Total Assets | 234 064.00 | 40 230.00 | 193 834.00 | 234 064.00 |
120 Share or Individual Capital | 91 500.00 | |||
134 Retained Earnings | -198 710.00 | |||
136 Profit for the Year | 17 569.00 | |||
142 Total Equity - Total I | -89 642.00 | |||
156 Loans and similar debts | 124 466.00 | |||
166 Suppliers and related accounts | 93 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 301.00 | |||
172 Other debts | 65 510.00 | |||
176 Total debts | 283 476.00 | |||
180 Liabilities Total | 193 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -677.00 | |||
195 Of which payables due in more than one year | 87 635.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -677.00 | -677.00 | ||
490 Total Fixed Assets (Gross Value) | 159 875.00 | 159 875.00 | ||
492 Total Fixed Assets (Increases) | -677.00 | -677.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 70 251.00 | 70 251.00 | ||
378 Amount of deductible VAT on goods and services | 53 361.00 | 53 361.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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