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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : Divine Goodness
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | DIVINE GOODNESS |
| Siren | 814672283 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3611 |
| Management number | 2019B00684 |
| Activity code | 1089Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83840 Bargème |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 136.00 | 864.00 | 1 000.00 |
AJ Other Intangible Assets | 825.00 | 825.00 | 825.00 | |
AR Technical installations, industrial equipment and tools | 11 733.00 | 4 241.00 | 7 492.00 | 11 733.00 |
AT Other tangible assets | 5 921.00 | 1 095.00 | 4 826.00 | 5 921.00 |
BH Other financial assets | 195.00 | 195.00 | 195.00 | |
BJ TOTAL (I) | 19 674.00 | 6 297.00 | 13 377.00 | 19 674.00 |
BL Raw materials, supplies | 10 212.00 | 10 212.00 | 10 212.00 | |
BR Intermediate and finished products | 586.00 | 586.00 | 586.00 | |
BV Advances and down payments on orders | 102.00 | 102.00 | 102.00 | |
BX Customers and related accounts | 9 151.00 | 1 497.00 | 7 655.00 | 9 151.00 |
BZ Other receivables | 3 917.00 | 3 917.00 | 3 917.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 18 291.00 | 18 291.00 | 18 291.00 | |
CH Prepaid expenses | 625.00 | 625.00 | 625.00 | |
CJ TOTAL (II) | 42 900.00 | 1 497.00 | 41 403.00 | 42 900.00 |
CO Grand total (0 to V) | 62 574.00 | 7 794.00 | 54 780.00 | 62 574.00 |
| 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 | |
DH Retained earnings | -51.00 | -44.00 | -51.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 865.00 | -7.00 | 1 865.00 | |
DL TOTAL (I) | 6 815.00 | 4 949.00 | 6 815.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 971.00 | 33 205.00 | 24 971.00 | |
DW Advances and down payments received on current orders | 296.00 | 296.00 | ||
DX Trade payables and related accounts | 22 298.00 | 3 668.00 | 22 298.00 | |
DY Tax and social security liabilities | 401.00 | 39.00 | 401.00 | |
EC TOTAL (IV) | 47 966.00 | 36 912.00 | 47 966.00 | |
EE Grand total (I to V) | 54 780.00 | 41 862.00 | 54 780.00 | |
EG Accrued income and payables due within one year | 47 966.00 | 36 912.00 | 47 966.00 | |
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