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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : DIAWARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | DIAWARA |
| Siren | 793345133 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 7852 |
| Management number | 2013D00532 |
| Activity code | 8622C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91410 Dourdan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 880.00 | 880.00 | 880.00 | |
028 Tangible Assets | 19 458.00 | 4 682.00 | 14 776.00 | 19 458.00 |
040 Financial Assets | 12 890.00 | 7 095.00 | 5 795.00 | 12 890.00 |
044 Total Fixed Assets | 33 228.00 | 12 656.00 | 20 572.00 | 33 228.00 |
084 Cash | ||||
092 Prepaid expenses | 7 338.00 | 7 338.00 | 7 338.00 | |
096 Total Current Assets + Prepaid Expenses | 7 338.00 | 7 338.00 | 7 338.00 | |
110 Total Assets | 40 566.00 | 12 656.00 | 27 910.00 | 40 566.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 17 663.00 | |||
136 Profit for the Year | -12 965.00 | |||
142 Total Equity - Total I | 5 028.00 | |||
156 Loans and similar debts | 4 632.00 | |||
166 Suppliers and related accounts | 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 17 445.00 | |||
176 Total debts | 22 881.00 | |||
180 Liabilities Total | 27 910.00 | |||
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