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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : DIMEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2019-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| Name | DIMEO |
| Siren | 841927395 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/042460 |
| Management number | 2018B05513 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 973.00 | 2 235.00 | 6 738.00 | 8 973.00 |
AT Other tangible assets | 24 716.00 | 7 109.00 | 17 607.00 | 24 716.00 |
BH Other financial assets | 9 900.00 | 9 900.00 | 9 900.00 | |
BJ TOTAL (I) | 43 589.00 | 9 344.00 | 34 245.00 | 43 589.00 |
BX Customers and related accounts | 617 454.00 | 617 454.00 | 617 454.00 | |
BZ Other receivables | 89 084.00 | 89 084.00 | 89 084.00 | |
CF Cash and cash equivalents | 285 559.00 | 285 559.00 | 285 559.00 | |
CH Prepaid expenses | 20 252.00 | 20 252.00 | 20 252.00 | |
CJ TOTAL (II) | 1 012 351.00 | 1 012 351.00 | 1 012 351.00 | |
CO Grand total (0 to V) | 1 055 941.00 | 9 344.00 | 1 046 597.00 | 1 055 941.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 226 672.00 | 226 672.00 | ||
DL TOTAL (I) | 231 672.00 | 231 672.00 | ||
DU Loans and Debts from Credit Institutions (3) | 39 430.00 | 39 430.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 983.00 | 43 983.00 | ||
DX Trade payables and related accounts | 461 652.00 | 461 652.00 | ||
DY Tax and social security liabilities | 240 842.00 | 240 842.00 | ||
EA Other liabilities | 29 015.00 | 29 015.00 | ||
EC TOTAL (IV) | 814 924.00 | 814 924.00 | ||
EE Grand total (I to V) | 1 046 597.00 | 1 046 597.00 | ||
EG Accrued income and payables due within one year | 785 424.00 | 785 424.00 | ||
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