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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : DIMINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| Name | DIMINVEST |
| Siren | 798520003 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 22014 |
| Management number | 2020B02986 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78112 Saint-Germain-en-Laye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 450.00 | 4 450.00 | 4 450.00 | |
BZ Other receivables | 7 695.00 | 7 695.00 | 7 695.00 | |
CF Cash and cash equivalents | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 7 733.00 | 7 733.00 | 7 733.00 | |
CO Grand total (0 to V) | 12 183.00 | 12 183.00 | 12 183.00 | |
CU Other investments | 4 450.00 | 4 450.00 | 4 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -8 270.00 | -9 626.00 | -8 270.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 117.00 | 1 356.00 | 2 117.00 | |
DL TOTAL (I) | -5 154.00 | -7 270.00 | -5 154.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 336.00 | 15 681.00 | 17 336.00 | |
EC TOTAL (IV) | 17 336.00 | 15 681.00 | 17 336.00 | |
EE Grand total (I to V) | 12 183.00 | 8 411.00 | 12 183.00 | |
EG Accrued income and payables due within one year | 17 336.00 | 15 681.00 | 17 336.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 532.00 | |||
GF Total Operating Expenses (II) | 1 532.00 | |||
GG - OPERATING RESULT (I - II) | -1 532.00 | |||
GL Other interest and similar income | 3 744.00 | |||
GP Total financial income (V) | 3 744.00 | |||
GR Interest and similar expenses | 95.00 | |||
GU Total financial expenses (VI) | 95.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 649.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 117.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 744.00 | 6 187.00 | 3 744.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 627.00 | 4 831.00 | 1 627.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 117.00 | 1 356.00 | 2 117.00 | |
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