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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : DIASUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-12 | Partially confidential | 2016-12-31 | Complete |
| Name | DIASUD |
| Siren | 490692688 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/004014 |
| Management number | 2006B01090 |
| Activity code | 4662Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30290 LAUDUN L'ARDOISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 664.00 | 5 664.00 | 5 664.00 | |
AF Concessions, Patents and Similar Rights | 9 870.00 | 4 533.00 | 5 337.00 | 9 870.00 |
AH Goodwill | 71 300.00 | 71 300.00 | 71 300.00 | |
AT Other tangible assets | 74 858.00 | 40 302.00 | 34 557.00 | 74 858.00 |
BF Loans | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 163 692.00 | 50 499.00 | 113 194.00 | 163 692.00 |
BT Goods | 227 815.00 | 227 815.00 | 227 815.00 | |
BX Customers and related accounts | 270 354.00 | 5 743.00 | 264 611.00 | 270 354.00 |
BZ Other receivables | 32 633.00 | 32 633.00 | 32 633.00 | |
CF Cash and cash equivalents | 86 203.00 | 86 203.00 | 86 203.00 | |
CH Prepaid expenses | 4 788.00 | 4 788.00 | 4 788.00 | |
CJ TOTAL (II) | 621 793.00 | 5 743.00 | 616 050.00 | 621 793.00 |
CO Grand total (0 to V) | 785 485.00 | 56 242.00 | 729 243.00 | 785 485.00 |
CP Shares due in less than one year | 2 000.00 | 2 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 150 158.00 | 99 686.00 | 150 158.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 118.00 | 120 472.00 | 84 118.00 | |
DL TOTAL (I) | 235 926.00 | 221 808.00 | 235 926.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 341 159.00 | 374 569.00 | 341 159.00 | |
DX Trade payables and related accounts | 124 628.00 | 136 301.00 | 124 628.00 | |
DY Tax and social security liabilities | 27 530.00 | 44 029.00 | 27 530.00 | |
EA Other liabilities | 575.00 | |||
EC TOTAL (IV) | 493 317.00 | 555 475.00 | 493 317.00 | |
EE Grand total (I to V) | 729 243.00 | 777 283.00 | 729 243.00 | |
EG Accrued income and payables due within one year | 493 317.00 | 555 475.00 | 493 317.00 | |
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