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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : DIASUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-12 | Partially confidential | 2016-12-31 | Complete |
| Name | DIASUD |
| Siren | 490692688 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/003083 |
| Management number | 2006B01090 |
| Activity code | 4662Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30290 LAUDUN-L'ARDOISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 664.00 | 5 664.00 | 5 664.00 | |
AF Concessions, Patents and Similar Rights | 9 870.00 | 2 559.00 | 7 311.00 | 9 870.00 |
AH Goodwill | 71 300.00 | 71 300.00 | 71 300.00 | |
AT Other tangible assets | 60 043.00 | 26 171.00 | 33 872.00 | 60 043.00 |
BJ TOTAL (I) | 146 876.00 | 34 394.00 | 112 483.00 | 146 876.00 |
BT Goods | 212 793.00 | 212 793.00 | 212 793.00 | |
BX Customers and related accounts | 323 240.00 | 4 583.00 | 318 657.00 | 323 240.00 |
BZ Other receivables | 1 137.00 | 1 137.00 | 1 137.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 128 199.00 | 128 199.00 | 128 199.00 | |
CH Prepaid expenses | 4 014.00 | 4 014.00 | 4 014.00 | |
CJ TOTAL (II) | 669 383.00 | 4 583.00 | 664 800.00 | 669 383.00 |
CO Grand total (0 to V) | 816 260.00 | 38 977.00 | 777 283.00 | 816 260.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 99 686.00 | 69 681.00 | 99 686.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 472.00 | 109 455.00 | 120 472.00 | |
DL TOTAL (I) | 221 808.00 | 180 786.00 | 221 808.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 374 569.00 | 354 967.00 | 374 569.00 | |
DX Trade payables and related accounts | 136 301.00 | 79 593.00 | 136 301.00 | |
DY Tax and social security liabilities | 44 029.00 | 48 726.00 | 44 029.00 | |
EA Other liabilities | 575.00 | 16.00 | 575.00 | |
EC TOTAL (IV) | 555 475.00 | 483 302.00 | 555 475.00 | |
EE Grand total (I to V) | 777 283.00 | 664 088.00 | 777 283.00 | |
EG Accrued income and payables due within one year | 555 475.00 | 483 302.00 | 555 475.00 | |
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