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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : DIAMONDS MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| Name | DIAMONDS MANAGEMENT |
| Siren | 881470645 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 284 |
| Management number | 2020B00200 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 861 335.00 | 7 861 335.00 | 7 861 335.00 | |
044 Total Fixed Assets | 7 861 335.00 | 7 861 335.00 | 7 861 335.00 | |
110 Total Assets | 7 861 335.00 | 7 861 335.00 | 7 861 335.00 | |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 53 000.00 | |||
134 Retained Earnings | -309 531.00 | |||
136 Profit for the Year | -2 243.00 | |||
142 Total Equity - Total I | 541 225.00 | |||
166 Suppliers and related accounts | 2 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 317 867.00 | |||
172 Other debts | 7 317 867.00 | |||
176 Total debts | 7 320 110.00 | |||
180 Liabilities Total | 7 861 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 861 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 243.00 | 2 243.00 | ||
264 Total operating expenses | 2 243.00 | 2 243.00 | ||
270 Operating profit | -2 243.00 | -2 243.00 | ||
310 Profit or loss | -2 243.00 | -2 243.00 | ||
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