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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : DIEM CHRISTIAN AGENCEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-10 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-07 | Partially confidential | 2017-06-30 | Complete |
| 2018-01-08 | Partially confidential | 2017-06-30 | Simplified |
| Name | DIEM CHRISTIAN AGENCEMENTS |
| Siren | 794093138 |
| Closing | 2017-06-30 |
| Registry code | 6752 |
| Registration number | 216 |
| Management number | 2013B01435 |
| Activity code | 4332A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 042.00 | 7 063.00 | 1 979.00 | 9 042.00 |
040 Financial Assets | 22 580.00 | 22 580.00 | 22 580.00 | |
044 Total Fixed Assets | 31 622.00 | 7 063.00 | 24 559.00 | 31 622.00 |
050 Raw materials, supplies, in progress | 516.00 | 516.00 | 516.00 | |
068 Receivables – Trade and related accounts | 17 126.00 | 17 126.00 | 17 126.00 | |
072 Receivables – Other | 2 324.00 | 2 324.00 | 2 324.00 | |
084 Cash | 34 053.00 | 34 053.00 | 34 053.00 | |
096 Total Current Assets + Prepaid Expenses | 54 020.00 | 54 020.00 | 54 020.00 | |
110 Total Assets | 85 642.00 | 7 063.00 | 78 579.00 | 85 642.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 28 856.00 | |||
136 Profit for the Year | 210.00 | |||
142 Total Equity - Total I | 34 566.00 | |||
156 Loans and similar debts | 4 615.00 | |||
166 Suppliers and related accounts | 2 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 527.00 | |||
172 Other debts | 36 957.00 | |||
176 Total debts | 44 012.00 | |||
180 Liabilities Total | 78 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 629.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
195 Of which payables due in more than one year | 1 156.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 529.00 | 40 529.00 | ||
492 Total Fixed Assets (Increases) | 1 629.00 | 1 629.00 | ||
494 Total Fixed Assets (Decreases) | 10 535.00 | 10 535.00 | ||
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