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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : DIABOLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Partially confidential | 2020-06-30 | Complete |
| 2019-02-08 | Partially confidential | 2018-06-30 | Complete |
| 2018-05-05 | Public | 2016-06-30 | Complete |
| 2017-06-21 | Public | 2014-06-30 | Complete |
| Name | DIABOLOS |
| Siren | 439494410 |
| Closing | 2018-06-30 |
| Registry code | 7802 |
| Registration number | 2193 |
| Management number | 2001B01952 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 ARGENTEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 871.00 | 1 871.00 | 1 871.00 | |
AT Other tangible assets | 1 073.00 | 1 073.00 | 1 073.00 | |
BH Other financial assets | 9 240.00 | 9 240.00 | 9 240.00 | |
BJ TOTAL (I) | 12 184.00 | 2 944.00 | 9 240.00 | 12 184.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 253.00 | 1 253.00 | 1 253.00 | |
CF Cash and cash equivalents | 9 510.00 | 9 510.00 | 9 510.00 | |
CJ TOTAL (II) | 10 763.00 | 10 763.00 | 10 763.00 | |
CO Grand total (0 to V) | 22 947.00 | 2 944.00 | 20 003.00 | 22 947.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DH Retained earnings | -38 537.00 | -39 760.00 | -38 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 661.00 | 1 222.00 | -4 661.00 | |
DL TOTAL (I) | 6 301.00 | 10 963.00 | 6 301.00 | |
DU Loans and Debts from Credit Institutions (3) | 48.00 | 8 767.00 | 48.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 961.00 | 12 961.00 | ||
DX Trade payables and related accounts | 297.00 | 1 704.00 | 297.00 | |
DY Tax and social security liabilities | 396.00 | 2 230.00 | 396.00 | |
EA Other liabilities | 1 659.00 | |||
EC TOTAL (IV) | 13 702.00 | 14 361.00 | 13 702.00 | |
EE Grand total (I to V) | 20 003.00 | 25 323.00 | 20 003.00 | |
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