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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : DIMITRIADIS & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-11-27 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-31 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | DIMITRIADIS & ASSOCIES |
| Siren | 789713815 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 50405 |
| Management number | 2012B08098 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 66 800.00 | 66 800.00 | 66 800.00 | |
AT Other tangible assets | 6 649.00 | 5 572.00 | 1 077.00 | 6 649.00 |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 77 049.00 | 5 572.00 | 71 477.00 | 77 049.00 |
BL Raw materials, supplies | 2 148.00 | 2 148.00 | 2 148.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 71.00 | 71.00 | 71.00 | |
CF Cash and cash equivalents | 11 430.00 | 11 430.00 | 11 430.00 | |
CJ TOTAL (II) | 13 649.00 | 13 649.00 | 13 649.00 | |
CO Grand total (0 to V) | 90 698.00 | 5 572.00 | 85 126.00 | 90 698.00 |
| 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 | |
DH Retained earnings | -9 208.00 | -175.00 | -9 208.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 144.00 | -9 033.00 | 8 144.00 | |
DL TOTAL (I) | -63.00 | -8 208.00 | -63.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 972.00 | 80 594.00 | 77 972.00 | |
DX Trade payables and related accounts | 2 517.00 | 3 205.00 | 2 517.00 | |
DY Tax and social security liabilities | 4 700.00 | 7 641.00 | 4 700.00 | |
EC TOTAL (IV) | 85 190.00 | 91 440.00 | 85 190.00 | |
EE Grand total (I to V) | 85 126.00 | 83 232.00 | 85 126.00 | |
EG Accrued income and payables due within one year | 85 190.00 | 91 440.00 | 85 190.00 | |
EI Including equity loans | 77 972.00 | 77 972.00 | ||
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