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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : DIA-LOGOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-07 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | DIA-LOGOS |
| Siren | 532580016 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13569 |
| Management number | 2011B01228 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 300.00 | 4 300.00 | 4 300.00 | |
AH Goodwill | 64 000.00 | 64 000.00 | 64 000.00 | |
AT Other tangible assets | 29 519.00 | 5 363.00 | 24 156.00 | 29 519.00 |
BJ TOTAL (I) | 97 819.00 | 9 663.00 | 88 156.00 | 97 819.00 |
BX Customers and related accounts | 17 820.00 | 17 820.00 | 17 820.00 | |
CF Cash and cash equivalents | 80 629.00 | 80 629.00 | 80 629.00 | |
CJ TOTAL (II) | 98 449.00 | 98 449.00 | 98 449.00 | |
CO Grand total (0 to V) | 196 268.00 | 9 663.00 | 186 605.00 | 196 268.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 74 000.00 | 74 000.00 | 74 000.00 | |
DH Retained earnings | 17 437.00 | 2 424.00 | 17 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 053.00 | 15 012.00 | 13 053.00 | |
DL TOTAL (I) | 159 490.00 | 146 436.00 | 159 490.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 494.00 | 10 342.00 | 17 494.00 | |
DX Trade payables and related accounts | 1 762.00 | 5 285.00 | 1 762.00 | |
DZ Fixed asset liabilities and related accounts | 434.00 | 6 915.00 | 434.00 | |
EB Prepaid income (2) | 7 425.00 | 13 500.00 | 7 425.00 | |
EC TOTAL (IV) | 27 115.00 | 36 042.00 | 27 115.00 | |
EE Grand total (I to V) | 186 605.00 | 182 478.00 | 186 605.00 | |
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