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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : DIEFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | DIEFA |
| Siren | 433235587 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 12009 |
| Management number | 2001B00539 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63780 Saint-Georges-de-Mons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
AT Other tangible assets | 4 668.00 | 4 668.00 | 4 668.00 | |
BJ TOTAL (I) | 271 286.00 | 5 918.00 | 265 370.00 | 271 286.00 |
BZ Other receivables | 34 080.00 | 34 080.00 | 34 080.00 | |
CD Marketable securities | 633 040.00 | 633 040.00 | 633 040.00 | |
CF Cash and cash equivalents | 112 136.00 | 112 136.00 | 112 136.00 | |
CH Prepaid expenses | 4 714.00 | 4 714.00 | 4 714.00 | |
CJ TOTAL (II) | 783 970.00 | 783 970.00 | 783 970.00 | |
CO Grand total (0 to V) | 1 055 258.00 | 5 918.00 | 1 049 340.00 | 1 055 258.00 |
CR Shares due in more than one year | 22 841.00 | 22 841.00 | ||
CU Other investments | 265 370.00 | 265 370.00 | 265 370.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 403 300.00 | 2 403 300.00 | ||
DD Legal reserve (1) | 34 263.00 | 34 263.00 | ||
DG Other reserves | 650 979.00 | 650 979.00 | ||
DH Retained earnings | -2 390 028.00 | -2 390 028.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 258.00 | -21 258.00 | ||
DL TOTAL (I) | 677 256.00 | 677 256.00 | ||
DX Trade payables and related accounts | 9 341.00 | 9 341.00 | ||
EA Other liabilities | 359 165.00 | 359 165.00 | ||
EB Prepaid income (2) | 3 578.00 | 3 578.00 | ||
EC TOTAL (IV) | 372 084.00 | 372 084.00 | ||
EE Grand total (I to V) | 1 049 340.00 | 1 049 340.00 | ||
EG Accrued income and payables due within one year | 42 919.00 | 42 919.00 | ||
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