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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : DIAMOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2020-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | DIAMOD |
| Siren | 439648908 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 1855 |
| Management number | 2001B02286 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95400 Villiers-le-Bel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 214.00 | 8 812.00 | 402.00 | 9 214.00 |
044 Total Fixed Assets | 9 214.00 | 8 812.00 | 402.00 | 9 214.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 14 208.00 | 14 208.00 | 14 208.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 14 812.00 | 14 812.00 | 14 812.00 | |
110 Total Assets | 24 025.00 | 8 812.00 | 15 214.00 | 24 025.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | -10 012.00 | |||
136 Profit for the Year | 6 380.00 | |||
142 Total Equity - Total I | 4 168.00 | |||
166 Suppliers and related accounts | 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 859.00 | |||
172 Other debts | 10 617.00 | |||
176 Total debts | 11 046.00 | |||
180 Liabilities Total | 15 214.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 214.00 | 9 214.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 924.00 | 2 924.00 | ||
378 Amount of deductible VAT on goods and services | 470.00 | 470.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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