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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : DIAMCOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | DIAMCOUPE |
| Siren | 527534069 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 4028 |
| Management number | 2010B00712 |
| Activity code | 4311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68750 Bergheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 166.00 | 166.00 | 166.00 | |
CF Cash and cash equivalents | 5 307.00 | 5 307.00 | 5 307.00 | |
CJ TOTAL (II) | 5 472.00 | 5 472.00 | 5 472.00 | |
CO Grand total (0 to V) | 5 472.00 | 5 472.00 | 5 472.00 | |
| 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 | |
DH Retained earnings | -3 906.00 | -2 864.00 | -3 906.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 058.00 | -1 042.00 | -1 058.00 | |
DL TOTAL (I) | 5 037.00 | 6 094.00 | 5 037.00 | |
DU Loans and Debts from Credit Institutions (3) | 13.00 | |||
DX Trade payables and related accounts | 436.00 | 436.00 | ||
EC TOTAL (IV) | 436.00 | 13.00 | 436.00 | |
EE Grand total (I to V) | 5 472.00 | 6 107.00 | 5 472.00 | |
EG Accrued income and payables due within one year | 436.00 | 13.00 | 436.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 614.00 | |||
FX Taxes, duties, and similar payments | 431.00 | |||
GF Total Operating Expenses (II) | 1 045.00 | |||
GG - OPERATING RESULT (I - II) | -1 045.00 | |||
GR Interest and similar expenses | 13.00 | |||
GU Total financial expenses (VI) | 13.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 058.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 058.00 | 1 042.00 | 1 058.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 058.00 | -1 042.00 | -1 058.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 436.00 | 436.00 | 436.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 166.00 | 166.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 166.00 | 166.00 | 166.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 436.00 | 436.00 | 436.00 | |
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