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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : DIAMINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | DIAMINA |
| Siren | 493435879 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 3963 |
| Management number | 2006B00879 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72380 ST JEAN D ASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 532 394.00 | 532 394.00 | 532 394.00 | |
BJ TOTAL (I) | 538 394.00 | 6 000.00 | 532 394.00 | 538 394.00 |
BZ Other receivables | 646.00 | 646.00 | 646.00 | |
CF Cash and cash equivalents | 685.00 | 685.00 | 685.00 | |
CJ TOTAL (II) | 1 331.00 | 1 331.00 | 1 331.00 | |
CO Grand total (0 to V) | 539 726.00 | 6 000.00 | 533 726.00 | 539 726.00 |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 535 295.00 | 538 382.00 | 535 295.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 346.00 | -3 087.00 | -3 346.00 | |
DL TOTAL (I) | 533 049.00 | 536 395.00 | 533 049.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17.00 | 17.00 | 17.00 | |
DX Trade payables and related accounts | 660.00 | 659.00 | 660.00 | |
EC TOTAL (IV) | 677.00 | 676.00 | 677.00 | |
EE Grand total (I to V) | 533 726.00 | 537 071.00 | 533 726.00 | |
EG Accrued income and payables due within one year | 677.00 | 676.00 | 677.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 919.00 | |||
FX Taxes, duties, and similar payments | 393.00 | |||
FY Salaries and Wages | 28.00 | |||
FZ Social Security Contributions | 1 006.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 3 348.00 | |||
GG - OPERATING RESULT (I - II) | -3 346.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 348.00 | 3 088.00 | 3 348.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 346.00 | -3 087.00 | -3 346.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 660.00 | 660.00 | 660.00 | |
UL Receivables related to investments | 532 394.00 | 532 394.00 | 532 394.00 | |
VB VAT | 646.00 | 646.00 | 646.00 | |
VI Group and Associates | 17.00 | 17.00 | 17.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 533 040.00 | 533 040.00 | 533 040.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 677.00 | 677.00 | 677.00 | |
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