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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : DIASUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-12 | Partially confidential | 2016-12-31 | Complete |
| Name | DIASUD |
| Siren | 490692688 |
| Closing | 2022-12-31 |
| Registry code | 3003 |
| Registration number | B2023/001971 |
| Management number | 2006B01090 |
| Activity code | 4662Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30290 LAUDUN-L'ARDOISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 664.00 | 5 664.00 | 5 664.00 | |
AF Concessions, Patents and Similar Rights | 9 870.00 | 9 870.00 | 9 870.00 | |
AH Goodwill | 71 300.00 | 71 300.00 | 71 300.00 | |
AR Technical installations, industrial equipment and tools | 2 539.00 | 2 534.00 | 5.00 | 2 539.00 |
AT Other tangible assets | 81 127.00 | 56 767.00 | 24 360.00 | 81 127.00 |
BJ TOTAL (I) | 170 500.00 | 74 835.00 | 95 665.00 | 170 500.00 |
BT Goods | 187 457.00 | 187 457.00 | 187 457.00 | |
BX Customers and related accounts | 307 395.00 | 125.00 | 307 270.00 | 307 395.00 |
BZ Other receivables | 1 345.00 | 1 345.00 | 1 345.00 | |
CF Cash and cash equivalents | 59 745.00 | 59 745.00 | 59 745.00 | |
CH Prepaid expenses | 1 398.00 | 1 398.00 | 1 398.00 | |
CJ TOTAL (II) | 557 339.00 | 125.00 | 557 214.00 | 557 339.00 |
CO Grand total (0 to V) | 727 839.00 | 74 960.00 | 652 879.00 | 727 839.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 161 627.00 | 158 618.00 | 161 627.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 472.00 | 93 009.00 | 98 472.00 | |
DL TOTAL (I) | 261 749.00 | 253 277.00 | 261 749.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 225 520.00 | 225 520.00 | 225 520.00 | |
DX Trade payables and related accounts | 106 374.00 | 160 600.00 | 106 374.00 | |
DY Tax and social security liabilities | 58 119.00 | 61 973.00 | 58 119.00 | |
EA Other liabilities | 1 118.00 | 1 118.00 | ||
EC TOTAL (IV) | 391 130.00 | 448 094.00 | 391 130.00 | |
EE Grand total (I to V) | 652 879.00 | 701 370.00 | 652 879.00 | |
EG Accrued income and payables due within one year | 391 130.00 | 448 094.00 | 391 130.00 | |
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