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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : GLOBAL DIAG IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Partially confidential | 2019-09-30 | Simplified |
| Name | GLOBAL DIAG IMMO |
| Siren | 534187588 |
| Closing | 2019-09-30 |
| Registry code | 3402 |
| Registration number | 567 |
| Management number | 2011B00852 |
| Activity code | 7120B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 222 607.00 | 222 607.00 | 222 607.00 | |
014 Intangible Assets - Other | 1 010.00 | 1 010.00 | 1 010.00 | |
028 Tangible Assets | 34 137.00 | 29 292.00 | 4 845.00 | 34 137.00 |
044 Total Fixed Assets | 257 754.00 | 30 302.00 | 227 452.00 | 257 754.00 |
068 Receivables – Trade and related accounts | 12 211.00 | 12 211.00 | 12 211.00 | |
072 Receivables – Other | 2 346.00 | 2 346.00 | 2 346.00 | |
084 Cash | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 14 630.00 | 14 630.00 | 14 630.00 | |
110 Total Assets | 272 384.00 | 30 302.00 | 242 082.00 | 272 384.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 34 340.00 | |||
134 Retained Earnings | 33 019.00 | |||
136 Profit for the Year | 4 726.00 | |||
142 Total Equity - Total I | 116 085.00 | |||
156 Loans and similar debts | 4 291.00 | |||
166 Suppliers and related accounts | 1 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 049.00 | |||
172 Other debts | 120 068.00 | |||
176 Total debts | 125 997.00 | |||
180 Liabilities Total | 242 082.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 257 754.00 | 257 754.00 | ||
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