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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : DIAGNOSTIC IMMOBILIER DU PERIGORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-06-30 | Complete |
| Name | DIAGNOSTIC IMMOBILIER DU PERIGORD |
| Siren | 883456451 |
| Closing | 2021-06-30 |
| Registry code | 2402 |
| Registration number | 4576 |
| Management number | 2020B00193 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24750 TRELISSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 790.00 | 187.00 | 603.00 | 790.00 |
AJ Other Intangible Assets | 1 588.00 | 292.00 | 1 296.00 | 1 588.00 |
AR Technical installations, industrial equipment and tools | 600.00 | 100.00 | 500.00 | 600.00 |
AT Other tangible assets | 1 250.00 | 256.00 | 994.00 | 1 250.00 |
BJ TOTAL (I) | 4 228.00 | 836.00 | 3 392.00 | 4 228.00 |
BX Customers and related accounts | 993.00 | 993.00 | 993.00 | |
BZ Other receivables | 609.00 | 609.00 | 609.00 | |
CF Cash and cash equivalents | 1 659.00 | 1 659.00 | 1 659.00 | |
CH Prepaid expenses | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 3 460.00 | 3 460.00 | 3 460.00 | |
CO Grand total (0 to V) | 7 688.00 | 836.00 | 6 853.00 | 7 688.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -440.00 | -440.00 | ||
DL TOTAL (I) | 1 560.00 | 1 560.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 355.00 | 2 355.00 | ||
DX Trade payables and related accounts | 2 772.00 | 2 772.00 | ||
DY Tax and social security liabilities | 165.00 | 165.00 | ||
EC TOTAL (IV) | 5 292.00 | 5 292.00 | ||
EE Grand total (I to V) | 6 853.00 | 6 853.00 | ||
EG Accrued income and payables due within one year | 5 292.00 | 5 292.00 | ||
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