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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : DIAMANT TERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2018-12-31 | Complete |
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | DIAMANT TERRE |
| Siren | 812081289 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/018965 |
| Management number | 2015B01057 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 544.00 | 544.00 | 544.00 | |
BZ Other receivables | 2 491.00 | 2 491.00 | 2 491.00 | |
CF Cash and cash equivalents | 13.00 | 13.00 | 13.00 | |
CJ TOTAL (II) | 3 048.00 | 3 048.00 | 3 048.00 | |
CO Grand total (0 to V) | 3 048.00 | 3 048.00 | 3 048.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 816.00 | -404.00 | -7 816.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 530.00 | -7 411.00 | -5 530.00 | |
DL TOTAL (I) | -12 346.00 | -6 816.00 | -12 346.00 | |
DU Loans and Debts from Credit Institutions (3) | 21.00 | 182.00 | 21.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 460.00 | 4 449.00 | 13 460.00 | |
DX Trade payables and related accounts | 1 822.00 | 2 603.00 | 1 822.00 | |
DY Tax and social security liabilities | 91.00 | 406.00 | 91.00 | |
EA Other liabilities | 279.00 | |||
EC TOTAL (IV) | 15 394.00 | 7 919.00 | 15 394.00 | |
EE Grand total (I to V) | 3 048.00 | 1 104.00 | 3 048.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 679.00 | 4 679.00 | 4 679.00 | |
FJ Net sales | 4 679.00 | 4 679.00 | 4 679.00 | |
FQ Other income | ||||
FR Total operating income (I) | 4 679.00 | |||
FW Other purchases and external expenses | 10 192.00 | |||
FX Taxes, duties, and similar payments | 17.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 209.00 | |||
GG - OPERATING RESULT (I - II) | -5 530.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 530.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 17.00 | |||
HH Total exceptional expenses (VIII) | 17.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 679.00 | 15 562.00 | 4 679.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 209.00 | 22 973.00 | 10 209.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 530.00 | -7 411.00 | -5 530.00 | |
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