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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : DIDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-09 | Partially confidential | 2019-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | DIDEM |
| Siren | 813312337 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/033445 |
| Management number | 2015B04817 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
014 Intangible Assets - Other | 7 000.00 | 2 910.00 | 4 090.00 | 7 000.00 |
028 Tangible Assets | 42 701.00 | 19 290.00 | 23 411.00 | 42 701.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 66 201.00 | 22 200.00 | 44 001.00 | 66 201.00 |
060 Merchandise inventory | 3 657.00 | 3 657.00 | 3 657.00 | |
068 Receivables – Trade and related accounts | 108.00 | 108.00 | 108.00 | |
072 Receivables – Other | 2 576.00 | 2 576.00 | 2 576.00 | |
084 Cash | 16 588.00 | 16 588.00 | 16 588.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 23 121.00 | 23 121.00 | 23 121.00 | |
110 Total Assets | 89 322.00 | 22 200.00 | 67 122.00 | 89 322.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 5 312.00 | |||
136 Profit for the Year | 21 961.00 | |||
142 Total Equity - Total I | 31 673.00 | |||
156 Loans and similar debts | 22 643.00 | |||
166 Suppliers and related accounts | 2 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 447.00 | |||
172 Other debts | 10 327.00 | |||
176 Total debts | 35 449.00 | |||
180 Liabilities Total | 67 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 603.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 603.00 | 2 603.00 | ||
490 Total Fixed Assets (Gross Value) | 63 598.00 | 63 598.00 | ||
492 Total Fixed Assets (Increases) | 2 603.00 | 2 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 240.00 | 37 240.00 | ||
378 Amount of deductible VAT on goods and services | 7 239.00 | 7 239.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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