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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : AGENCE DIAGNOSTICS IMMOBILIERS VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| Name | AGENCE DIAGNOSTICS IMMOBILIERS VAR |
| Siren | 843035882 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3513 |
| Management number | 2018B00958 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83690 Salernes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 218.00 | 555.00 | 1 663.00 | 2 218.00 |
AR Technical installations, industrial equipment and tools | 1 212.00 | 233.00 | 979.00 | 1 212.00 |
AT Other tangible assets | 1 190.00 | 472.00 | 718.00 | 1 190.00 |
BJ TOTAL (I) | 4 635.00 | 1 260.00 | 3 375.00 | 4 635.00 |
BX Customers and related accounts | 1 900.00 | 1 900.00 | 1 900.00 | |
BZ Other receivables | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 21 975.00 | 21 975.00 | 21 975.00 | |
CH Prepaid expenses | 2 358.00 | 2 358.00 | 2 358.00 | |
CJ TOTAL (II) | 26 263.00 | 26 263.00 | 26 263.00 | |
CO Grand total (0 to V) | 30 899.00 | 1 260.00 | 29 639.00 | 30 899.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 097.00 | 4 097.00 | ||
DL TOTAL (I) | 9 097.00 | 9 097.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 835.00 | 18 835.00 | ||
DX Trade payables and related accounts | 733.00 | 733.00 | ||
DY Tax and social security liabilities | 1 116.00 | 1 116.00 | ||
EB Prepaid income (2) | -143.00 | -143.00 | ||
EC TOTAL (IV) | 20 541.00 | 20 541.00 | ||
EE Grand total (I to V) | 29 639.00 | 29 639.00 | ||
EG Accrued income and payables due within one year | 20 541.00 | 20 541.00 | ||
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