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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : Al Diagnostic Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2017-12-31 | Simplified |
| 2022-01-19 | Public | 2019-12-31 | Simplified |
| 2022-01-18 | Public | 2018-12-31 | Simplified |
| Name | Al Diagnostic Immobilier |
| Siren | 504365867 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2022/007634 |
| Management number | 2008B01754 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 LONGAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 1 085.00 | 1 085.00 | 1 085.00 | |
044 Total Fixed Assets | 6 085.00 | 1 085.00 | 5 000.00 | 6 085.00 |
110 Total Assets | 6 085.00 | 1 085.00 | 5 000.00 | 6 085.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 68.00 | |||
134 Retained Earnings | -2 201.00 | |||
142 Total Equity - Total I | -1 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 333.00 | |||
172 Other debts | 6 333.00 | |||
176 Total debts | 6 333.00 | |||
180 Liabilities Total | 5 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 085.00 | 6 085.00 | ||
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