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D HOME > CORPORATES > DIAWARA > BALANCE SHEET ( 2019-01-03)

THE LIST OF BALANCE SHEET : DIAWARA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-08 Public 2020-12-31 Complete
2020-07-29 Partially confidential 2019-12-31 Simplified
2019-07-12 Partially confidential 2018-12-31 Simplified
2019-01-03 Partially confidential 2017-12-31 Simplified
NameDIAWARA
Siren793345133
Closing2017-12-31
Registry code 7801
Registration number 74
Management number2013D00532
Activity code 8622C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-01-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address91410 DOURDAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 880.00 5 397.00 -4 517.00 880.00
028 Tangible Assets 19 458.00 942.00 18 516.00 19 458.00
040 Financial Assets 12 890.00 12 890.00 12 890.00
044 Total Fixed Assets 33 228.00 6 338.00 26 890.00 33 228.00
072 Receivables – Other 6 682.00 6 682.00 6 682.00
084 Cash 8 673.00 8 673.00 8 673.00
096 Total Current Assets + Prepaid Expenses 15 355.00 15 355.00 15 355.00
110 Total Assets 48 583.00 6 338.00 42 244.00 48 583.00
120 Share or Individual Capital 300.00
126 Legal Reserve 30.00
134 Retained Earnings 34 077.00
136 Profit for the Year -45 843.00
142 Total Equity - Total I -11 436.00
166 Suppliers and related accounts 1 550.00
169 Other debts including current accounts of partners for fiscal year N 30 691.00
172 Other debts 52 130.00
176 Total debts 53 680.00
180 Liabilities Total 42 244.00
182 Cost of fixed assets acquired or created during the financial year 18 700.00

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