Grow your business safely with DIADEIS PARTICIPATIONS
All the information you need about DIADEIS PARTICIPATIONS to develop and secure your business in France
D
HOME >
CORPORATES
>
DIADEIS PARTICIPATIONS >
BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : DIADEIS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2019-12-31 | Complete |
| 2020-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | DIADEIS PARTICIPATIONS |
| Siren | 501450431 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 74538 |
| Management number | 2007B25396 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 1 459.00 | 1 459.00 | 1 459.00 | |
CJ TOTAL (II) | 1 490.00 | 1 490.00 | 1 490.00 | |
CO Grand total (0 to V) | 1 490.00 | 1 490.00 | 1 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -5 038.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -621.00 | -400.00 | -621.00 | |
DL TOTAL (I) | 1 378.00 | -3 439.00 | 1 378.00 | |
EA Other liabilities | 111.00 | 5 470.00 | 111.00 | |
EC TOTAL (IV) | 111.00 | 5 471.00 | 111.00 | |
EE Grand total (I to V) | 1 490.00 | 2 031.00 | 1 490.00 | |
EG Accrued income and payables due within one year | 111.00 | 5 471.00 | 111.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 360.00 | |||
FX Taxes, duties, and similar payments | 181.00 | |||
GF Total Operating Expenses (II) | 541.00 | |||
GG - OPERATING RESULT (I - II) | -541.00 | |||
GR Interest and similar expenses | 79.00 | |||
GU Total financial expenses (VI) | 79.00 | |||
GV - FINANCIAL INCOME (V - VI) | -79.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -621.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 621.00 | 400.00 | 621.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -621.00 | -400.00 | -621.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 2.00 | 2.00 | ||
VI Group and Associates | 111.00 | 111.00 | 111.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 28.00 | 28.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 30.00 | 30.00 | 30.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 111.00 | 111.00 | 111.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 14.00 | 14.00 | ||
ST Other accounts | 346.00 | 252.00 | 346.00 | |
YW Business tax | 181.00 | 67.00 | 181.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 181.00 | 67.00 | 181.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 360.00 | 252.00 | 360.00 | |
all companies in France
Complete and comprehensive database.
