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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : DIOGEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | DIOGEN |
| Siren | 498330331 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 7325 |
| Management number | 2007B01381 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 35 551.00 | 35 551.00 | 35 551.00 | |
CJ TOTAL (II) | 35 551.00 | 35 551.00 | 35 551.00 | |
CO Grand total (0 to V) | 35 551.00 | 35 551.00 | 35 551.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DH Retained earnings | -35 178.00 | -19 101.00 | -35 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 448.00 | -16 077.00 | -21 448.00 | |
DL TOTAL (I) | 23 373.00 | 44 822.00 | 23 373.00 | |
DU Loans and Debts from Credit Institutions (3) | 50.00 | 50.00 | 50.00 | |
DX Trade payables and related accounts | 12 128.00 | 7 200.00 | 12 128.00 | |
EC TOTAL (IV) | 12 178.00 | 7 250.00 | 12 178.00 | |
EE Grand total (I to V) | 35 551.00 | 52 072.00 | 35 551.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 21 278.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GE Other Expenses | 21 449.00 | |||
GF Total Operating Expenses (II) | -21 448.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 448.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 8.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 449.00 | 16 085.00 | 21 449.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 448.00 | -16 077.00 | -21 448.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12.00 | 12.00 | 12.00 | |
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