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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : S B S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2019-03-31 | Complete |
| 2019-10-30 | Public | 2017-09-30 | Complete |
| 2017-09-26 | Public | 2015-09-30 | Complete |
| Name | DIAPASON 5ème Avenue |
| Siren | 523555225 |
| Closing | 2019-03-31 |
| Registry code | 9301 |
| Registration number | 17094 |
| Management number | 2018B05168 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE-SUR-SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 115 500.00 | 115 500.00 | 115 500.00 | |
BZ Other receivables | 5 860.00 | 5 860.00 | 5 860.00 | |
CJ TOTAL (II) | 5 860.00 | 5 860.00 | 5 860.00 | |
CO Grand total (0 to V) | 121 360.00 | 121 360.00 | 121 360.00 | |
CU Other investments | 115 500.00 | 115 500.00 | 115 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -54 985.00 | -54 985.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 630.00 | 1 630.00 | ||
DL TOTAL (I) | -50 355.00 | -50 355.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 420.00 | 9 420.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 147 719.00 | 147 719.00 | ||
DX Trade payables and related accounts | 14 419.00 | 14 419.00 | ||
DY Tax and social security liabilities | 157.00 | 157.00 | ||
EC TOTAL (IV) | 171 715.00 | 171 715.00 | ||
EE Grand total (I to V) | 121 360.00 | 121 360.00 | ||
EG Accrued income and payables due within one year | 171 715.00 | 171 715.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7.00 | 7.00 | ||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 630.00 | 1 630.00 | ||
HD Total exceptional income (VII) | 1 630.00 | 1 630.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 630.00 | 1 630.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 630.00 | 1 630.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 630.00 | 1 630.00 | ||
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