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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : DIAGNOSTICS IMMOBILIERS EXPERTISES ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Partially confidential | 2019-12-31 | Complete |
| Name | DIAGNOSTICS IMMOBILIERS EXPERTISES ET CONSEILS |
| Siren | 503561284 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/001135 |
| Management number | 2008B00609 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83200 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 799.00 | 799.00 | 799.00 | |
AR Technical installations, industrial equipment and tools | 28 824.00 | 21 331.00 | 7 493.00 | 28 824.00 |
AT Other tangible assets | 21 026.00 | 11 093.00 | 9 933.00 | 21 026.00 |
BJ TOTAL (I) | 50 649.00 | 33 223.00 | 17 426.00 | 50 649.00 |
BX Customers and related accounts | 62 200.00 | 62 200.00 | 62 200.00 | |
BZ Other receivables | 1 086.00 | 1 086.00 | 1 086.00 | |
CF Cash and cash equivalents | 119 558.00 | 119 558.00 | 119 558.00 | |
CH Prepaid expenses | 550.00 | 550.00 | 550.00 | |
CJ TOTAL (II) | 183 395.00 | 183 395.00 | 183 395.00 | |
CO Grand total (0 to V) | 234 044.00 | 33 223.00 | 200 820.00 | 234 044.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 417.00 | 1 417.00 | 1 417.00 | |
DH Retained earnings | 92 406.00 | 86 141.00 | 92 406.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 218.00 | 13 365.00 | 40 218.00 | |
DL TOTAL (I) | 142 841.00 | 109 723.00 | 142 841.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 923.00 | 16 916.00 | 24 923.00 | |
DX Trade payables and related accounts | 11 797.00 | 11 797.00 | ||
DY Tax and social security liabilities | 21 260.00 | 10 705.00 | 21 260.00 | |
EA Other liabilities | 8 318.00 | |||
EC TOTAL (IV) | 57 980.00 | 35 940.00 | 57 980.00 | |
EE Grand total (I to V) | 200 820.00 | 145 662.00 | 200 820.00 | |
EG Accrued income and payables due within one year | 57 980.00 | 35 940.00 | 57 980.00 | |
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