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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : IL DIVINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2021-12-31 | Complete |
| Name | IL DIVINO |
| Siren | 848916862 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 301 |
| Management number | 2019B00257 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83240 Cavalaire-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 149 996.00 | 149 996.00 | 149 996.00 | |
AR Technical installations, industrial equipment and tools | 172 705.00 | 22 816.00 | 149 888.00 | 172 705.00 |
AT Other tangible assets | 263 861.00 | 55 169.00 | 208 692.00 | 263 861.00 |
AX Advances and down payments | 7 175.00 | 7 175.00 | 7 175.00 | |
BH Other financial assets | 16 083.00 | 16 083.00 | 16 083.00 | |
BJ TOTAL (I) | 609 820.00 | 77 985.00 | 531 835.00 | 609 820.00 |
BL Raw materials, supplies | 13 232.00 | 13 232.00 | 13 232.00 | |
BZ Other receivables | 22 338.00 | 22 338.00 | 22 338.00 | |
CF Cash and cash equivalents | 189 630.00 | 189 630.00 | 189 630.00 | |
CH Prepaid expenses | 2 513.00 | 2 513.00 | 2 513.00 | |
CJ TOTAL (II) | 227 712.00 | 227 712.00 | 227 712.00 | |
CO Grand total (0 to V) | 837 532.00 | 77 985.00 | 759 547.00 | 837 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 66 884.00 | 8 013.00 | 66 884.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 095.00 | 58 871.00 | 100 095.00 | |
DL TOTAL (I) | 170 279.00 | 70 184.00 | 170 279.00 | |
DU Loans and Debts from Credit Institutions (3) | 364 188.00 | 208 326.00 | 364 188.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123 253.00 | 61 916.00 | 123 253.00 | |
DX Trade payables and related accounts | 36 210.00 | 16 830.00 | 36 210.00 | |
DY Tax and social security liabilities | 50 868.00 | 15 976.00 | 50 868.00 | |
EA Other liabilities | 14 749.00 | 6 617.00 | 14 749.00 | |
EC TOTAL (IV) | 589 268.00 | 309 665.00 | 589 268.00 | |
EE Grand total (I to V) | 759 547.00 | 379 849.00 | 759 547.00 | |
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