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BALANCE SHEET (
2020-08-28)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 12843 |
| Management number | 2011B00333 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 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 | 27 725.00 | 11 629.00 | 39 354.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 82 716.00 | 30 997.00 | 51 719.00 | 82 716.00 |
050 Raw materials, supplies, in progress | 6 815.00 | 6 815.00 | 6 815.00 | |
072 Receivables – Other | 509.00 | 509.00 | 509.00 | |
084 Cash | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 7 694.00 | 7 694.00 | 7 694.00 | |
110 Total Assets | 90 410.00 | 30 997.00 | 59 413.00 | 90 410.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 32 600.00 | |||
134 Retained Earnings | -1 116.00 | |||
136 Profit for the Year | 1 446.00 | |||
142 Total Equity - Total I | 35 131.00 | |||
156 Loans and similar debts | 15 041.00 | |||
166 Suppliers and related accounts | 3 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363.00 | |||
172 Other debts | 6 128.00 | |||
176 Total debts | 24 282.00 | |||
180 Liabilities Total | 59 413.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 716.00 | 82 716.00 | ||
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