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D HOME > CORPORATES > DIAMALPES > BALANCE SHEET ( 2021-10-19)

THE LIST OF BALANCE SHEET : DIAMALPES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-12 Partially confidential 2021-12-31 Simplified
2021-10-19 Public 2020-12-31 Simplified
NameDIAMALPES
Siren833291206
Closing2020-12-31
Registry code 7301
Registration number 14297
Management number2017B01529
Activity code 6201Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73230 BARBY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 1 700.00 1 700.00 1 700.00
084 Cash 45.00 45.00 45.00
096 Total Current Assets + Prepaid Expenses 1 745.00 1 745.00 1 745.00
110 Total Assets 1 745.00 1 745.00 1 745.00
120 Share or Individual Capital 500.00
126 Legal Reserve 2.00
134 Retained Earnings -837.00
136 Profit for the Year -715.00
142 Total Equity - Total I -1 050.00
166 Suppliers and related accounts 1 226.00
169 Other debts including current accounts of partners for fiscal year N 1 561.00
172 Other debts 1 569.00
176 Total debts 2 794.00
180 Liabilities Total 1 745.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 715.00 865.00 715.00
264 Total operating expenses 715.00 865.00 715.00
270 Operating profit -715.00 -865.00 -715.00
310 Profit or loss -715.00 -865.00 -715.00

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