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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : DIMINU TIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | DIMINU TIF |
| Siren | 507488898 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 13780 |
| Management number | 2008B01401 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77200 TORCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 3 025.00 | 3 025.00 | 3 025.00 | |
BJ TOTAL (I) | 4 025.00 | 1 000.00 | 3 025.00 | 4 025.00 |
BZ Other receivables | 1 518.00 | 1 518.00 | 1 518.00 | |
CF Cash and cash equivalents | 159.00 | 159.00 | 159.00 | |
CH Prepaid expenses | 141.00 | 141.00 | 141.00 | |
CJ TOTAL (II) | 1 818.00 | 1 818.00 | 1 818.00 | |
CO Grand total (0 to V) | 5 843.00 | 1 000.00 | 4 843.00 | 5 843.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -23 798.00 | -27 205.00 | -23 798.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 179.00 | 3 407.00 | -4 179.00 | |
DL TOTAL (I) | -19 977.00 | -15 798.00 | -19 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 569.00 | 8 401.00 | 9 569.00 | |
DX Trade payables and related accounts | 1 163.00 | 3 425.00 | 1 163.00 | |
DY Tax and social security liabilities | 14 088.00 | 17 471.00 | 14 088.00 | |
EC TOTAL (IV) | 24 820.00 | 29 296.00 | 24 820.00 | |
EE Grand total (I to V) | 4 843.00 | 13 499.00 | 4 843.00 | |
EG Accrued income and payables due within one year | 29 296.00 | |||
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