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BALANCE SHEET (
2020-06-26)
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 | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 2732 |
| Management number | 2006B00879 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 529 394.00 | 529 394.00 | 529 394.00 | |
BJ TOTAL (I) | 535 394.00 | 6 000.00 | 529 394.00 | 535 394.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 147.00 | 147.00 | 147.00 | |
CJ TOTAL (II) | 147.00 | 147.00 | 147.00 | |
CO Grand total (0 to V) | 535 541.00 | 6 000.00 | 529 541.00 | 535 541.00 |
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 | 531 949.00 | 535 295.00 | 531 949.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 174.00 | -3 346.00 | -4 174.00 | |
DL TOTAL (I) | 528 875.00 | 533 049.00 | 528 875.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17.00 | 17.00 | 17.00 | |
DX Trade payables and related accounts | 649.00 | 660.00 | 649.00 | |
EC TOTAL (IV) | 666.00 | 677.00 | 666.00 | |
EE Grand total (I to V) | 529 541.00 | 533 726.00 | 529 541.00 | |
EG Accrued income and payables due within one year | 666.00 | 677.00 | 666.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 071.00 | |||
FX Taxes, duties, and similar payments | 175.00 | |||
FY Salaries and Wages | 32.00 | |||
FZ Social Security Contributions | 1 034.00 | |||
GE Other Expenses | 863.00 | |||
GF Total Operating Expenses (II) | 4 175.00 | |||
GG - OPERATING RESULT (I - II) | -4 174.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 174.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 175.00 | 3 348.00 | 4 175.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 174.00 | -3 346.00 | -4 174.00 | |
| 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 | 649.00 | 649.00 | 649.00 | |
UL Receivables related to investments | 529 394.00 | 529 394.00 | 529 394.00 | |
VI Group and Associates | 17.00 | 17.00 | 17.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 529 394.00 | 529 394.00 | 529 394.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 666.00 | 666.00 | 666.00 | |
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