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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : DIOGEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | DIOGEN |
| Siren | 498330331 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 16792 |
| Management number | 2021B07329 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92935 Paris la Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 44 164.00 | 44 164.00 | 44 164.00 | |
CJ TOTAL (II) | 44 164.00 | 44 164.00 | 44 164.00 | |
CO Grand total (0 to V) | 44 164.00 | 44 164.00 | 44 164.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DH Retained earnings | -31 613.00 | -21 092.00 | -31 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 120.00 | -10 520.00 | -5 120.00 | |
DL TOTAL (I) | 43 267.00 | 48 387.00 | 43 267.00 | |
DU Loans and Debts from Credit Institutions (3) | 52.00 | 50.00 | 52.00 | |
DX Trade payables and related accounts | 845.00 | 5 117.00 | 845.00 | |
EC TOTAL (IV) | 897.00 | 5 167.00 | 897.00 | |
EE Grand total (I to V) | 44 164.00 | 53 555.00 | 44 164.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 5 120.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 120.00 | |||
GG - OPERATING RESULT (I - II) | -5 120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 120.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 120.00 | 10 521.00 | 5 120.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 120.00 | -10 520.00 | -5 120.00 | |
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