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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : INSTITUT DU DIAMANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | INSTITUT DU DIAMANT |
| Siren | 794244863 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 1919 |
| Management number | 2013B00383 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
014 Intangible Assets - Other | 10 500.00 | 10 500.00 | 10 500.00 | |
028 Tangible Assets | 24 817.00 | 24 060.00 | 756.00 | 24 817.00 |
044 Total Fixed Assets | 57 317.00 | 34 560.00 | 22 756.00 | 57 317.00 |
050 Raw materials, supplies, in progress | 836.00 | 836.00 | 836.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 965.00 | 965.00 | 965.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 887.00 | 1 887.00 | 1 887.00 | |
110 Total Assets | 59 204.00 | 34 560.00 | 24 643.00 | 59 204.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -3 637.00 | |||
136 Profit for the Year | 4 336.00 | |||
142 Total Equity - Total I | 5 700.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 406.00 | |||
172 Other debts | 18 538.00 | |||
176 Total debts | 18 944.00 | |||
180 Liabilities Total | 24 643.00 | |||
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