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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : DIETA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | DIETA |
| Siren | 529977654 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 15048 |
| Management number | 2011B00333 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 3 272.00 | 3 272.00 | 3 272.00 | |
028 Tangible Assets | 39 354.00 | 22 383.00 | 16 971.00 | 39 354.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 82 716.00 | 25 655.00 | 57 061.00 | 82 716.00 |
050 Raw materials, supplies, in progress | 6 629.00 | 6 629.00 | 6 629.00 | |
072 Receivables – Other | 495.00 | 495.00 | 495.00 | |
084 Cash | 73.00 | 73.00 | 73.00 | |
092 Prepaid expenses | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 7 687.00 | 7 687.00 | 7 687.00 | |
110 Total Assets | 90 403.00 | 25 655.00 | 64 747.00 | 90 403.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 32 600.00 | |||
136 Profit for the Year | -1 116.00 | |||
142 Total Equity - Total I | 33 685.00 | |||
156 Loans and similar debts | 19 421.00 | |||
166 Suppliers and related accounts | 5 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 297.00 | |||
172 Other debts | 6 493.00 | |||
176 Total debts | 31 063.00 | |||
180 Liabilities Total | 64 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 82 701.00 | 82 701.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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