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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : DIA Expertise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | DIA Expertise |
| Siren | 813941432 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 5179 |
| Management number | 2015B01323 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76120 Le Grand Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 405.00 | |||
072 Receivables – Other | 934.00 | |||
084 Cash | 5 564.00 | |||
092 Prepaid expenses | 371.00 | |||
096 Total Current Assets + Prepaid Expenses | 10 274.00 | |||
110 Total Assets | 10 274.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15.00 | |||
136 Profit for the Year | 41.00 | |||
142 Total Equity - Total I | 5 026.00 | |||
164 Advances and down payments received on current orders | 216.00 | |||
166 Suppliers and related accounts | 783.00 | |||
172 Other debts | 4 248.00 | |||
176 Total debts | 5 247.00 | |||
180 Liabilities Total | 10 274.00 | |||
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