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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : EXPERTISES DIAGNOSTICS ET STRUCTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | EXPERTISES DIAGNOSTICS ET STRUCTURES |
| Siren | 513837138 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/019558 |
| Management number | 2009B03347 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 709.00 | 709.00 | 709.00 | |
AR Technical installations, industrial equipment and tools | 83 086.00 | 83 086.00 | 83 086.00 | |
AT Other tangible assets | 11 336.00 | 11 336.00 | 11 336.00 | |
BH Other financial assets | 7 000.00 | 7 000.00 | 7 000.00 | |
BJ TOTAL (I) | 102 131.00 | 95 131.00 | 7 000.00 | 102 131.00 |
BX Customers and related accounts | 26 239.00 | 8 581.00 | 17 658.00 | 26 239.00 |
BZ Other receivables | 22 349.00 | 22 349.00 | 22 349.00 | |
CJ TOTAL (II) | 48 587.00 | 8 581.00 | 40 006.00 | 48 587.00 |
CO Grand total (0 to V) | 150 718.00 | 103 712.00 | 47 006.00 | 150 718.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 162 924.00 | 162 924.00 | 162 924.00 | |
DH Retained earnings | -521 665.00 | -523 004.00 | -521 665.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -187.00 | 1 339.00 | -187.00 | |
DL TOTAL (I) | -347 929.00 | -347 741.00 | -347 929.00 | |
DP Provisions for Risks | 2 500.00 | 2 500.00 | 2 500.00 | |
DR TOTAL (IV) | 2 500.00 | 2 500.00 | 2 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 226 844.00 | 226 844.00 | 226 844.00 | |
DX Trade payables and related accounts | 150 823.00 | 150 823.00 | 150 823.00 | |
DY Tax and social security liabilities | 3 069.00 | 3 069.00 | 3 069.00 | |
EA Other liabilities | 11 699.00 | 11 699.00 | 11 699.00 | |
EC TOTAL (IV) | 392 435.00 | 392 435.00 | 392 435.00 | |
EE Grand total (I to V) | 47 006.00 | 47 194.00 | 47 006.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GA Operating Expenses - Depreciation and Amortization | 187.00 | |||
GF Total Operating Expenses (II) | 187.00 | |||
GG - OPERATING RESULT (I - II) | -187.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -187.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 735.00 | |||
HD Total exceptional income (VII) | 1 735.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 735.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 735.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 187.00 | 396.00 | 187.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -187.00 | 1 339.00 | -187.00 | |
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