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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : DIAGNOSTIC ET SOLUTIONS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | DIAGNOSTIC ET SOLUTIONS PATRIMOINE |
| Siren | 499195113 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/003564 |
| Management number | 2008B00500 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 799.00 | 4 439.00 | 360.00 | 4 799.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 5 099.00 | 4 439.00 | 660.00 | 5 099.00 |
068 Receivables – Trade and related accounts | 72 821.00 | 72 821.00 | 72 821.00 | |
084 Cash | 10 525.00 | 10 525.00 | 10 525.00 | |
096 Total Current Assets + Prepaid Expenses | 83 346.00 | 83 346.00 | 83 346.00 | |
110 Total Assets | 88 446.00 | 4 439.00 | 84 007.00 | 88 446.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 412.00 | |||
136 Profit for the Year | 16 794.00 | |||
142 Total Equity - Total I | 26 006.00 | |||
156 Loans and similar debts | 24 750.00 | |||
166 Suppliers and related accounts | 6 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 381.00 | |||
172 Other debts | 26 669.00 | |||
176 Total debts | 58 001.00 | |||
180 Liabilities Total | 84 007.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 099.00 | 5 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 222.00 | 21 222.00 | ||
378 Amount of deductible VAT on goods and services | 3 363.00 | 3 363.00 | ||
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