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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : DIAMINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | DIAMINA |
| Siren | 493435879 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 4231 |
| Management number | 2006B00879 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72380 ST JEAN D ASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 540 394.00 | 6 000.00 | 534 394.00 | 540 394.00 |
044 Total Fixed Assets | 540 394.00 | 6 000.00 | 534 394.00 | 540 394.00 |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 2 329.00 | 2 329.00 | 2 329.00 | |
096 Total Current Assets + Prepaid Expenses | 2 677.00 | 2 677.00 | 2 677.00 | |
110 Total Assets | 543 071.00 | 6 000.00 | 537 071.00 | 543 071.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 538 382.00 | |||
136 Profit for the Year | -3 087.00 | |||
142 Total Equity - Total I | 536 395.00 | |||
166 Suppliers and related accounts | 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 17.00 | |||
176 Total debts | 676.00 | |||
180 Liabilities Total | 537 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 445.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 445.00 | 1.00 | |
242 Other external expenses | 1 827.00 | 1 777.00 | 1 827.00 | |
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 265.00 | 269.00 | 265.00 | |
250 Staff compensation | 25.00 | 25.00 | ||
252 Social security contributions | 970.00 | 950.00 | 970.00 | |
264 Total operating expenses | 3 088.00 | 2 996.00 | 3 088.00 | |
270 Operating profit | -3 087.00 | -2 551.00 | -3 087.00 | |
280 Financial income | 103.00 | |||
310 Profit or loss | -3 087.00 | -2 449.00 | -3 087.00 | |
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