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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : DIAG34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-17 | Partially confidential | 2015-12-31 | Simplified |
| Name | DIAG34 |
| Siren | 511013229 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 769 |
| Management number | 2009B00223 |
| Activity code | 7120B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 280.00 | 4 214.00 | 66.00 | 4 280.00 |
028 Tangible Assets | 23 916.00 | 18 347.00 | 5 569.00 | 23 916.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 28 426.00 | 22 561.00 | 5 865.00 | 28 426.00 |
068 Receivables – Trade and related accounts | 24 543.00 | 24 543.00 | 24 543.00 | |
072 Receivables – Other | 21 972.00 | 21 972.00 | 21 972.00 | |
084 Cash | 9 843.00 | 9 843.00 | 9 843.00 | |
092 Prepaid expenses | 905.00 | 905.00 | 905.00 | |
096 Total Current Assets + Prepaid Expenses | 57 263.00 | 57 263.00 | 57 263.00 | |
110 Total Assets | 85 689.00 | 22 561.00 | 63 128.00 | 85 689.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 568.00 | |||
136 Profit for the Year | 1 031.00 | |||
142 Total Equity - Total I | 12 599.00 | |||
166 Suppliers and related accounts | 3 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 908.00 | |||
172 Other debts | 47 267.00 | |||
176 Total debts | 50 529.00 | |||
180 Liabilities Total | 63 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 477.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 542.00 | 542.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 718.00 | 718.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 218.00 | 2 218.00 | ||
490 Total Fixed Assets (Gross Value) | 24 949.00 | 24 949.00 | ||
492 Total Fixed Assets (Increases) | 3 477.00 | 3 477.00 | ||
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