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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : DIABSANTE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Complete |
| Name | DIABSANTE ALPES |
| Siren | 894033323 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2022/024674 |
| Management number | 2021B00364 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 362.00 | 8 362.00 | 8 362.00 | |
CF Cash and cash equivalents | 33.00 | 33.00 | 33.00 | |
CJ TOTAL (II) | 8 394.00 | 8 394.00 | 8 394.00 | |
CO Grand total (0 to V) | 8 394.00 | 8 394.00 | 8 394.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DC Revaluation differences | 8.00 | 8.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -153 678.00 | -153 678.00 | ||
DL TOTAL (I) | -152 678.00 | -152 678.00 | ||
DX Trade payables and related accounts | 2 047.00 | 2 047.00 | ||
DY Tax and social security liabilities | 17 812.00 | 17 812.00 | ||
EA Other liabilities | 141 214.00 | 141 214.00 | ||
EC TOTAL (IV) | 161 073.00 | 161 073.00 | ||
EE Grand total (I to V) | 8 394.00 | 8 394.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 25.00 | |||
FR Total operating income (I) | 25.00 | |||
FW Other purchases and external expenses | 42 202.00 | |||
FX Taxes, duties, and similar payments | 1 674.00 | |||
FY Salaries and Wages | 75 791.00 | |||
FZ Social Security Contributions | 33 514.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 153 184.00 | |||
GG - OPERATING RESULT (I - II) | -153 159.00 | |||
GR Interest and similar expenses | 519.00 | |||
GU Total financial expenses (VI) | 519.00 | |||
GV - FINANCIAL INCOME (V - VI) | -519.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -153 678.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25.00 | 25.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 153 703.00 | 153 703.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -153 678.00 | -153 678.00 | ||
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