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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : ENVIE SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | DIEM SOLUTIONS |
| Siren | 789759875 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/022191 |
| Management number | 2012B04040 |
| Activity code | 9522Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 549.00 | 549.00 | 549.00 | |
028 Tangible Assets | 27 284.00 | 18 571.00 | 8 713.00 | 27 284.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 27 908.00 | 19 120.00 | 8 788.00 | 27 908.00 |
060 Merchandise inventory | 2 330.00 | 2 330.00 | 2 330.00 | |
068 Receivables – Trade and related accounts | 70 261.00 | 70 261.00 | 70 261.00 | |
072 Receivables – Other | 7 487.00 | 7 487.00 | 7 487.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 316 645.00 | 316 645.00 | 316 645.00 | |
092 Prepaid expenses | 1 727.00 | 1 727.00 | 1 727.00 | |
096 Total Current Assets + Prepaid Expenses | 398 465.00 | 398 465.00 | 398 465.00 | |
110 Total Assets | 426 373.00 | 19 120.00 | 407 253.00 | 426 373.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 88 233.00 | |||
136 Profit for the Year | 58 692.00 | |||
142 Total Equity - Total I | 201 925.00 | |||
154 Provisions for risks and charges - Total II | 3 886.00 | |||
156 Loans and similar debts | 35 953.00 | |||
164 Advances and down payments received on current orders | 26 906.00 | |||
166 Suppliers and related accounts | 65 863.00 | |||
172 Other debts | 72 719.00 | |||
176 Total debts | 201 441.00 | |||
180 Liabilities Total | 407 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
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