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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : DIABLE AU CORPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| 2018-01-30 | Public | 2016-12-31 | Complete |
| Name | DIABLE AU CORPS |
| Siren | 452550114 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 78701 |
| Management number | 2004B05332 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BD Other fixed assets | 5 060.00 | 5 060.00 | 5 060.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 5 060.00 | 5 060.00 | 5 060.00 | |
BL Raw materials, supplies | ||||
BT Goods | ||||
BZ Other receivables | 893 197.00 | 893 197.00 | 893 197.00 | |
CF Cash and cash equivalents | 14 728.00 | 14 728.00 | 14 728.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 907 925.00 | 907 925.00 | 907 925.00 | |
CO Grand total (0 to V) | 912 985.00 | 912 985.00 | 912 985.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 549 408.00 | 483 551.00 | 549 408.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 608.00 | 65 857.00 | 8 608.00 | |
DL TOTAL (I) | 566 266.00 | 557 658.00 | 566 266.00 | |
DU Loans and Debts from Credit Institutions (3) | 225 769.00 | 266 726.00 | 225 769.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92 851.00 | 72 851.00 | 92 851.00 | |
DX Trade payables and related accounts | 2 300.00 | 17 620.00 | 2 300.00 | |
DY Tax and social security liabilities | 25 798.00 | 49 277.00 | 25 798.00 | |
EC TOTAL (IV) | 346 719.00 | 406 475.00 | 346 719.00 | |
EE Grand total (I to V) | 912 985.00 | 964 133.00 | 912 985.00 | |
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