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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : DIASUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-12 | Partially confidential | 2016-12-31 | Complete |
| Name | DIASUD |
| Siren | 490692688 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/004567 |
| Management number | 2006B01090 |
| Activity code | 4662Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30290 LAUDUN-L'ARDOISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 664.00 | 5 664.00 | 5 664.00 | |
AF Concessions, Patents and Similar Rights | 9 870.00 | 8 481.00 | 1 389.00 | 9 870.00 |
AH Goodwill | 71 300.00 | 71 300.00 | 71 300.00 | |
AR Technical installations, industrial equipment and tools | 1 818.00 | 144.00 | 1 674.00 | 1 818.00 |
AT Other tangible assets | 81 127.00 | 30 705.00 | 50 421.00 | 81 127.00 |
BJ TOTAL (I) | 169 779.00 | 44 994.00 | 124 785.00 | 169 779.00 |
BT Goods | 176 161.00 | 176 161.00 | 176 161.00 | |
BX Customers and related accounts | 248 958.00 | 213.00 | 248 745.00 | 248 958.00 |
BZ Other receivables | 782.00 | 782.00 | 782.00 | |
CF Cash and cash equivalents | 65 971.00 | 65 971.00 | 65 971.00 | |
CH Prepaid expenses | 4 113.00 | 4 113.00 | 4 113.00 | |
CJ TOTAL (II) | 495 984.00 | 213.00 | 495 771.00 | 495 984.00 |
CO Grand total (0 to V) | 665 763.00 | 45 207.00 | 620 556.00 | 665 763.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 154 539.00 | 154 276.00 | 154 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 078.00 | 58 263.00 | 64 078.00 | |
DL TOTAL (I) | 220 268.00 | 214 189.00 | 220 268.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 248 500.00 | 299 588.00 | 248 500.00 | |
DX Trade payables and related accounts | 76 361.00 | 124 533.00 | 76 361.00 | |
DY Tax and social security liabilities | 75 299.00 | 43 911.00 | 75 299.00 | |
EA Other liabilities | 128.00 | 83.00 | 128.00 | |
EC TOTAL (IV) | 400 288.00 | 468 115.00 | 400 288.00 | |
EE Grand total (I to V) | 620 556.00 | 682 304.00 | 620 556.00 | |
EG Accrued income and payables due within one year | 400 288.00 | 468 115.00 | 400 288.00 | |
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