Grow your business safely with DIACO
All the information you need about DIACO to develop and secure your business in France
D
HOME >
CORPORATES
>
DIACO >
BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : DIACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | DIACO |
| Siren | 444027353 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/014898 |
| Management number | 2008B01808 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38350 SUSVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 023.00 | 3 023.00 | 3 023.00 | |
044 Total Fixed Assets | 3 023.00 | 3 023.00 | 3 023.00 | |
060 Merchandise inventory | 2 058.00 | 2 058.00 | 2 058.00 | |
072 Receivables – Other | 524.00 | 524.00 | 524.00 | |
084 Cash | 1 398.00 | 1 398.00 | 1 398.00 | |
096 Total Current Assets + Prepaid Expenses | 3 980.00 | 3 980.00 | 3 980.00 | |
110 Total Assets | 7 003.00 | 7 003.00 | 7 003.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 593.00 | |||
134 Retained Earnings | -1 372.00 | |||
136 Profit for the Year | -1 925.00 | |||
142 Total Equity - Total I | 5 296.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
172 Other debts | 707.00 | |||
176 Total debts | 1 707.00 | |||
180 Liabilities Total | 7 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 349.00 | 1 349.00 | ||
232 Total operating income excluding VAT | 1 349.00 | 1 349.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 649.00 | 649.00 | ||
240 Inventory changes (raw materials and supplies) | -47.00 | -47.00 | ||
242 Other external expenses | 1 748.00 | 1 748.00 | ||
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 924.00 | 924.00 | ||
264 Total operating expenses | 3 274.00 | 3 274.00 | ||
270 Operating profit | -1 925.00 | -1 925.00 | ||
310 Profit or loss | -1 925.00 | -1 925.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
