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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : DIEM CHRISTIAN AGENCEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-10 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-07 | Partially confidential | 2017-06-30 | Complete |
| 2018-01-08 | Partially confidential | 2017-06-30 | Simplified |
| Name | DIEM CHRISTIAN AGENCEMENTS |
| Siren | 794093138 |
| Closing | 2020-06-30 |
| Registry code | 6752 |
| Registration number | 3427 |
| Management number | 2013B01435 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67300 SCHILTIGHEIM |
| 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 | 8 953.00 | 8 155.00 | 798.00 | 8 953.00 |
AT Other tangible assets | 1 601.00 | 1 601.00 | 1 601.00 | |
BD Other fixed assets | 12 495.00 | 12 495.00 | 12 495.00 | |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 23 129.00 | 9 756.00 | 13 373.00 | 23 129.00 |
BL Raw materials, supplies | 588.00 | 588.00 | 588.00 | |
BX Customers and related accounts | 27 519.00 | 200.00 | 27 319.00 | 27 519.00 |
BZ Other receivables | 4 256.00 | 4 256.00 | 4 256.00 | |
CF Cash and cash equivalents | 40 799.00 | 40 799.00 | 40 799.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 73 263.00 | 200.00 | 73 063.00 | 73 263.00 |
CO Grand total (0 to V) | 96 393.00 | 9 956.00 | 86 436.00 | 96 393.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 31 132.00 | 31 132.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 642.00 | 3 642.00 | ||
DL TOTAL (I) | 40 275.00 | 40 275.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 054.00 | 26 054.00 | ||
DX Trade payables and related accounts | 9 897.00 | 9 897.00 | ||
DY Tax and social security liabilities | 9 559.00 | 9 559.00 | ||
EA Other liabilities | 650.00 | 650.00 | ||
EC TOTAL (IV) | 46 161.00 | 46 161.00 | ||
EE Grand total (I to V) | 86 436.00 | 86 436.00 | ||
EG Accrued income and payables due within one year | 46 161.00 | 46 161.00 | ||
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