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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : DIETA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | DIETA |
| Siren | 529977654 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13688 |
| Management number | 2011B00333 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 3 272.00 | 3 272.00 | 3 272.00 | |
028 Tangible Assets | 39 354.00 | 15 123.00 | 24 231.00 | 39 354.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 82 701.00 | 18 395.00 | 64 306.00 | 82 701.00 |
050 Raw materials, supplies, in progress | 6 412.00 | 6 412.00 | 6 412.00 | |
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
084 Cash | 627.00 | 627.00 | 627.00 | |
092 Prepaid expenses | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 7 945.00 | 7 945.00 | 7 945.00 | |
110 Total Assets | 90 646.00 | 18 395.00 | 72 251.00 | 90 646.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 25 492.00 | |||
136 Profit for the Year | 7 108.00 | |||
142 Total Equity - Total I | 34 800.00 | |||
156 Loans and similar debts | 23 898.00 | |||
166 Suppliers and related accounts | 4 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 382.00 | |||
172 Other debts | 9 404.00 | |||
176 Total debts | 37 451.00 | |||
180 Liabilities Total | 72 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 457.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 748.00 | 9 748.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 325.00 | 6 325.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 384.00 | 5 384.00 | ||
490 Total Fixed Assets (Gross Value) | 61 245.00 | 61 245.00 | ||
492 Total Fixed Assets (Increases) | 21 457.00 | 21 457.00 | ||
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