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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : AquaDiva
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| Name | AquaDiva |
| Siren | 811409762 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 34350 |
| Management number | 2015B10290 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 865.00 | 824.00 | 1 041.00 | 1 865.00 |
AT Other tangible assets | 5 435.00 | 3 488.00 | 1 946.00 | 5 435.00 |
BH Other financial assets | 407.00 | 407.00 | 407.00 | |
BJ TOTAL (I) | 7 708.00 | 4 312.00 | 3 396.00 | 7 708.00 |
BX Customers and related accounts | 7 548.00 | 7 548.00 | 7 548.00 | |
BZ Other receivables | 11 189.00 | 11 189.00 | 11 189.00 | |
CF Cash and cash equivalents | 70 521.00 | 70 521.00 | 70 521.00 | |
CH Prepaid expenses | 379.00 | 379.00 | 379.00 | |
CJ TOTAL (II) | 89 638.00 | 89 638.00 | 89 638.00 | |
CO Grand total (0 to V) | 97 347.00 | 4 312.00 | 93 034.00 | 97 347.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 68 808.00 | 68 808.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 545.00 | 9 545.00 | ||
DL TOTAL (I) | 81 653.00 | 81 653.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 841.00 | 3 841.00 | ||
DW Advances and down payments received on current orders | 1 020.00 | 1 020.00 | ||
DX Trade payables and related accounts | 3 302.00 | 3 302.00 | ||
DY Tax and social security liabilities | 3 216.00 | 3 216.00 | ||
EC TOTAL (IV) | 11 380.00 | 11 380.00 | ||
EE Grand total (I to V) | 93 034.00 | 93 034.00 | ||
EG Accrued income and payables due within one year | 10 360.00 | 10 360.00 | ||
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