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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : ECURIE DES DIAMANTS NOIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2021-12-31 | Simplified |
| Name | ECURIE DES DIAMANTS NOIRS |
| Siren | 491484374 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 1225 |
| Management number | 2011B00827 |
| Activity code | 4623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59600 MAUBEUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 220.00 | 2 220.00 | ||
096 Total Current Assets + Prepaid Expenses | 2 220.00 | 2 220.00 | ||
110 Total Assets | 2 220.00 | 2 220.00 | ||
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -61 376.00 | |||
136 Profit for the Year | -3 152.00 | |||
142 Total Equity - Total I | -65 028.00 | |||
176 Total debts | 71 184.00 | |||
180 Liabilities Total | 6 156.00 | |||
195 Of which payables due in more than one year | 70 476.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 056.00 | 58 056.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -57 874.00 | -57 874.00 | ||
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