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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : DIAMANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Public | 2015-03-31 | Complete |
| Name | DIAMANT |
| Siren | 511517005 |
| Closing | 2015-03-31 |
| Registry code | 5402 |
| Registration number | 611 |
| Management number | 2009B00325 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54180 Houdemont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 337.00 | 337.00 | 337.00 | |
CJ TOTAL (II) | 347.00 | 347.00 | 347.00 | |
CO Grand total (0 to V) | 347.00 | 347.00 | 347.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DH Retained earnings | -90 652.00 | -89 388.00 | -90 652.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 264.00 | |||
DL TOTAL (I) | -652.00 | -652.00 | -652.00 | |
DX Trade payables and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
EC TOTAL (IV) | 1 000.00 | 1 000.00 | 1 000.00 | |
EE Grand total (I to V) | 347.00 | 347.00 | 347.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 264.00 | |||
HH Total exceptional expenses (VIII) | 264.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -264.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 264.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 264.00 | |||
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