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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : DIADEIS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2019-12-31 | Complete |
| 2020-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | DIADEIS PARTICIPATIONS |
| Siren | 501450431 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 59789 |
| Management number | 2007B25396 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 29 000.00 | 29 000.00 | 29 000.00 | |
BZ Other receivables | 11 508.00 | 11 508.00 | 11 508.00 | |
CF Cash and cash equivalents | 793.00 | 793.00 | 793.00 | |
CJ TOTAL (II) | 12 301.00 | 12 301.00 | 12 301.00 | |
CO Grand total (0 to V) | 41 301.00 | 41 301.00 | 41 301.00 | |
CU Other investments | 29 000.00 | 29 000.00 | 29 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -5 334.00 | -621.00 | -5 334.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 706.00 | -4 712.00 | -4 706.00 | |
DL TOTAL (I) | -8 040.00 | -3 334.00 | -8 040.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
EA Other liabilities | 46 940.00 | 46 940.00 | 46 940.00 | |
EC TOTAL (IV) | 49 341.00 | 46 940.00 | 49 341.00 | |
EE Grand total (I to V) | 41 301.00 | 43 606.00 | 41 301.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | 47.00 | |||
FW Other purchases and external expenses | 3 461.00 | |||
FX Taxes, duties, and similar payments | 1 354.00 | |||
GF Total Operating Expenses (II) | 4 815.00 | |||
GG - OPERATING RESULT (I - II) | -4 815.00 | |||
GL Other interest and similar income | 122.00 | |||
GN Positive exchange differences | ||||
GP Total financial income (V) | 122.00 | |||
GS Negative differences of foreign exchange | 12.00 | |||
GU Total financial expenses (VI) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | 110.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 706.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 122.00 | 241.00 | 122.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 827.00 | 4 954.00 | 4 827.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 706.00 | -4 712.00 | -4 706.00 | |
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