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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : DIAG IMMO ET ENERGIE THERMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | DIAG IMMO ET ENERGIE THERMO |
| Siren | 507585784 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 2922 |
| Management number | 2008B40818 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62800 Lievin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 790.00 | 790.00 | 3 000.00 | 3 790.00 |
028 Tangible Assets | 10 774.00 | 10 774.00 | 10 774.00 | |
044 Total Fixed Assets | 14 564.00 | 11 564.00 | 3 000.00 | 14 564.00 |
068 Receivables – Trade and related accounts | 4 509.00 | 4 509.00 | 4 509.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 4 888.00 | 4 888.00 | 4 888.00 | |
096 Total Current Assets + Prepaid Expenses | 9 451.00 | 9 451.00 | 9 451.00 | |
110 Total Assets | 24 015.00 | 11 564.00 | 12 451.00 | 24 015.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 968.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 870.00 | |||
142 Total Equity - Total I | 10 638.00 | |||
166 Suppliers and related accounts | 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 1 813.00 | |||
180 Liabilities Total | 12 451.00 | |||
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