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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : DIAMOND LIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | DIAMOND LIGHT |
| Siren | 844439679 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 11042 |
| Management number | 2018B04187 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34090 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 840.00 | 2 736.00 | 4 104.00 | 6 840.00 |
AT Other tangible assets | 2 996.00 | 436.00 | 2 560.00 | 2 996.00 |
BH Other financial assets | 70.00 | 70.00 | 70.00 | |
BJ TOTAL (I) | 9 906.00 | 3 172.00 | 6 734.00 | 9 906.00 |
BT Goods | 4 409.00 | 4 409.00 | 4 409.00 | |
BV Advances and down payments on orders | 861.00 | 861.00 | 861.00 | |
BX Customers and related accounts | 19 543.00 | 19 543.00 | 19 543.00 | |
BZ Other receivables | 6 621.00 | 6 621.00 | 6 621.00 | |
CF Cash and cash equivalents | 62 530.00 | 62 530.00 | 62 530.00 | |
CH Prepaid expenses | 65.00 | 65.00 | 65.00 | |
CJ TOTAL (II) | 94 029.00 | 94 029.00 | 94 029.00 | |
CO Grand total (0 to V) | 103 935.00 | 3 172.00 | 100 763.00 | 103 935.00 |
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