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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : DIAGONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | DIAGONALE |
| Siren | 349027839 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/015781 |
| Management number | 1988B01025 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 122 989.00 | 112 356.00 | 10 633.00 | 122 989.00 |
044 Total Fixed Assets | 122 989.00 | 112 356.00 | 10 633.00 | 122 989.00 |
072 Receivables – Other | 323.00 | 323.00 | 323.00 | |
084 Cash | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 913.00 | 913.00 | 913.00 | |
110 Total Assets | 123 902.00 | 112 356.00 | 11 546.00 | 123 902.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 4 116.00 | |||
134 Retained Earnings | -34 428.00 | |||
136 Profit for the Year | -5 997.00 | |||
142 Total Equity - Total I | -34 509.00 | |||
156 Loans and similar debts | 46 055.00 | |||
176 Total debts | 46 055.00 | |||
180 Liabilities Total | 11 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 411.00 | 7 411.00 | ||
232 Total operating income excluding VAT | 7 411.00 | 7 411.00 | ||
242 Other external expenses | 9 029.00 | 9 029.00 | ||
244 Taxes, duties and similar payments | 1 418.00 | 1 418.00 | ||
254 Depreciation and amortization | 2 961.00 | 2 961.00 | ||
264 Total operating expenses | 13 408.00 | 13 408.00 | ||
270 Operating profit | -5 997.00 | -5 997.00 | ||
310 Profit or loss | -5 997.00 | -5 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 989.00 | 122 989.00 | ||
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