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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : DIAMOUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-11-30 | Complete |
| 2022-01-14 | Partially confidential | 2020-11-30 | Complete |
| 2021-01-08 | Partially confidential | 2019-11-30 | Complete |
| Name | DIAMOUEST |
| Siren | 454027525 |
| Closing | 2019-11-30 |
| Registry code | 8501 |
| Registration number | 165 |
| Management number | 2005B01232 |
| Activity code | 4669B |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85130 CHANVERRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 298.00 | 298.00 | 298.00 | |
AR Technical installations, industrial equipment and tools | 19 909.00 | 19 909.00 | 19 909.00 | |
AT Other tangible assets | 6 733.00 | 6 733.00 | 6 733.00 | |
BH Other financial assets | 712.00 | 712.00 | 712.00 | |
BJ TOTAL (I) | 27 652.00 | 26 940.00 | 712.00 | 27 652.00 |
BT Goods | 47 669.00 | 47 669.00 | 47 669.00 | |
BX Customers and related accounts | 75 547.00 | 691.00 | 74 856.00 | 75 547.00 |
BZ Other receivables | 680.00 | 680.00 | 680.00 | |
CF Cash and cash equivalents | 4 551.00 | 4 551.00 | 4 551.00 | |
CJ TOTAL (II) | 128 446.00 | 691.00 | 127 755.00 | 128 446.00 |
CO Grand total (0 to V) | 156 098.00 | 27 631.00 | 128 467.00 | 156 098.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 1 872.00 | 1 872.00 | 1 872.00 | |
DF Regulated reserves (1) | 3 838.00 | 3 838.00 | 3 838.00 | |
DH Retained earnings | -142 402.00 | -168 464.00 | -142 402.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 429.00 | 26 062.00 | 10 429.00 | |
DL TOTAL (I) | -118 763.00 | -129 192.00 | -118 763.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17.00 | 17.00 | ||
DX Trade payables and related accounts | 55 279.00 | 27 795.00 | 55 279.00 | |
DY Tax and social security liabilities | 14 609.00 | 9 306.00 | 14 609.00 | |
EA Other liabilities | 177 325.00 | 200 816.00 | 177 325.00 | |
EC TOTAL (IV) | 247 230.00 | 237 917.00 | 247 230.00 | |
EE Grand total (I to V) | 128 467.00 | 108 725.00 | 128 467.00 | |
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