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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : DIAMINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | DIAMINA |
| Siren | 493435879 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 3247 |
| Management number | 2006B00879 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72380 ST JEAN D ASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31 394.00 | 6 000.00 | 25 394.00 | 31 394.00 |
044 Total Fixed Assets | 31 394.00 | 6 000.00 | 25 394.00 | 31 394.00 |
084 Cash | 2 575.00 | 2 575.00 | 2 575.00 | |
096 Total Current Assets + Prepaid Expenses | 2 575.00 | 2 575.00 | 2 575.00 | |
110 Total Assets | 33 970.00 | 6 000.00 | 27 970.00 | 33 970.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 280.00 | |||
136 Profit for the Year | -3 471.00 | |||
142 Total Equity - Total I | 26 909.00 | |||
166 Suppliers and related accounts | 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 86.00 | |||
176 Total debts | 1 061.00 | |||
180 Liabilities Total | 27 970.00 | |||
193 Of which financial assets due in less than one year | 25 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 246.00 | 2 240.00 | 2 246.00 | |
244 Taxes, duties and similar payments | 177.00 | 177.00 | 177.00 | |
250 Staff compensation | 32.00 | |||
252 Social security contributions | 1 048.00 | 1 046.00 | 1 048.00 | |
264 Total operating expenses | 3 471.00 | 3 495.00 | 3 471.00 | |
270 Operating profit | -3 471.00 | -3 495.00 | -3 471.00 | |
300 Exceptional expenses | 495 000.00 | |||
310 Profit or loss | -3 471.00 | -498 495.00 | -3 471.00 | |
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