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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : DIAGNAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | DIAGNAUTO |
| Siren | 529547234 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/005206 |
| Management number | 2011B00057 |
| Activity code | 7120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 ARANDON-PASSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 119 592.00 | 101 804.00 | 17 788.00 | 119 592.00 |
040 Financial Assets | 4 001.00 | 4 001.00 | 4 001.00 | |
044 Total Fixed Assets | 123 593.00 | 101 804.00 | 21 789.00 | 123 593.00 |
050 Raw materials, supplies, in progress | 727.00 | 727.00 | 727.00 | |
064 Advances and down payments on orders | 1 326.00 | 1 326.00 | 1 326.00 | |
068 Receivables – Trade and related accounts | 5 751.00 | 5 751.00 | 5 751.00 | |
072 Receivables – Other | 1 745.00 | 1 745.00 | 1 745.00 | |
084 Cash | 131 501.00 | 131 501.00 | 131 501.00 | |
092 Prepaid expenses | 7 700.00 | 7 700.00 | 7 700.00 | |
096 Total Current Assets + Prepaid Expenses | 148 750.00 | 148 750.00 | 148 750.00 | |
110 Total Assets | 272 343.00 | 101 804.00 | 170 538.00 | 272 343.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 94 059.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 040.00 | |||
142 Total Equity - Total I | 111 099.00 | |||
156 Loans and similar debts | 15 316.00 | |||
166 Suppliers and related accounts | 4 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 376.00 | |||
172 Other debts | 39 772.00 | |||
176 Total debts | 59 439.00 | |||
180 Liabilities Total | 170 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 167.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 9 159.00 | |||
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