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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : DIABOLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Partially confidential | 2020-06-30 | Complete |
| 2019-02-08 | Partially confidential | 2018-06-30 | Complete |
| 2018-05-05 | Public | 2016-06-30 | Complete |
| 2017-06-21 | Public | 2014-06-30 | Complete |
| Name | DIABOLOS |
| Siren | 439494410 |
| Closing | 2020-06-30 |
| Registry code | 7802 |
| Registration number | 13054 |
| Management number | 2001B01952 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 871.00 | 1 871.00 | 1 871.00 | |
AT Other tangible assets | 1 806.00 | 1 322.00 | 484.00 | 1 806.00 |
BH Other financial assets | 9 240.00 | 9 240.00 | 9 240.00 | |
BJ TOTAL (I) | 12 917.00 | 3 193.00 | 9 724.00 | 12 917.00 |
BT Goods | ||||
BX Customers and related accounts | 632.00 | 632.00 | 632.00 | |
BZ Other receivables | 1 222.00 | 1 222.00 | 1 222.00 | |
CF Cash and cash equivalents | 3 808.00 | 3 808.00 | 3 808.00 | |
CJ TOTAL (II) | 5 661.00 | 5 661.00 | 5 661.00 | |
CO Grand total (0 to V) | 18 578.00 | 3 193.00 | 15 385.00 | 18 578.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DH Retained earnings | -42 442.00 | -43 199.00 | -42 442.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 898.00 | 756.00 | 4 898.00 | |
DL TOTAL (I) | 11 956.00 | 7 058.00 | 11 956.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | 40.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 089.00 | 4 325.00 | 1 089.00 | |
DX Trade payables and related accounts | 2 225.00 | 1 645.00 | 2 225.00 | |
DY Tax and social security liabilities | 75.00 | 179.00 | 75.00 | |
EC TOTAL (IV) | 3 429.00 | 6 149.00 | 3 429.00 | |
EE Grand total (I to V) | 15 385.00 | 13 207.00 | 15 385.00 | |
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