Grow your business safely with DIFFUSION INDUSTRIELLE D'ABRASIFS D'ADHESIFS ET D'AUTOCOLLAN
All the information you need about DIFFUSION INDUSTRIELLE D'ABRASIFS D'ADHESIFS ET D'AUTOCOLLAN to develop and secure your business in France
D
HOME >
CORPORATES
>
DIFFUSION INDUSTRIELLE D'ABRASIFS D'ADHESIFS ET D'AUTOCOLLAN >
BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : DIFFUSION INDUSTRIELLE D'ABRASIFS D'ADHESIFS ET D'AUTOCOLLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-10 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-10 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-27 | Public | 2019-09-30 | Complete |
| 2019-05-02 | Public | 2018-09-30 | Complete |
| 2018-05-17 | Public | 2017-09-30 | Complete |
| 2017-05-03 | Partially confidential | 2016-09-30 | Complete |
| Name | DIFFUSION INDUSTRIELLE D'ABRASIFS D'ADHESIFS ET D'AUTOCOLLAN |
| Siren | 315946400 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/002638 |
| Management number | 1996B80160 |
| Activity code | 4752A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 9 871.00 | 5 500.00 | 4 371.00 | 9 871.00 |
AR Technical installations, industrial equipment and tools | 35 222.00 | 22 441.00 | 12 781.00 | 35 222.00 |
AT Other tangible assets | 141 031.00 | 98 700.00 | 42 330.00 | 141 031.00 |
BH Other financial assets | 8 453.00 | 8 453.00 | 8 453.00 | |
BJ TOTAL (I) | 212 278.00 | 126 642.00 | 85 636.00 | 212 278.00 |
BT Goods | 253 454.00 | 253 454.00 | 253 454.00 | |
BX Customers and related accounts | 345 203.00 | 345 203.00 | 345 203.00 | |
BZ Other receivables | 8 796.00 | 8 796.00 | 8 796.00 | |
CF Cash and cash equivalents | 396 315.00 | 396 315.00 | 396 315.00 | |
CJ TOTAL (II) | 1 003 769.00 | 1 003 769.00 | 1 003 769.00 | |
CO Grand total (0 to V) | 1 216 048.00 | 126 642.00 | 1 089 405.00 | 1 216 048.00 |
CP Shares due in less than one year | 8 453.00 | 8 453.00 | ||
CU Other investments | 17 700.00 | 17 700.00 | 17 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 506 053.00 | 506 053.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 471.00 | 132 471.00 | ||
DL TOTAL (I) | 646 909.00 | 646 909.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35 279.00 | 35 279.00 | ||
DX Trade payables and related accounts | 298 816.00 | 298 816.00 | ||
DY Tax and social security liabilities | 108 400.00 | 108 400.00 | ||
EC TOTAL (IV) | 442 496.00 | 442 496.00 | ||
EE Grand total (I to V) | 1 089 405.00 | 1 089 405.00 | ||
EG Accrued income and payables due within one year | 421 272.00 | 421 272.00 | ||
all companies in France
Complete and comprehensive database.
