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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : DIET ELIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2019-09-30 | Complete |
| Name | DIET ELIT |
| Siren | 804644029 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 1698 |
| Management number | 2014B01079 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 ST JEAN DE NIOST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 212 750.00 | 73 000.00 | 139 750.00 | 212 750.00 |
BZ Other receivables | 23 952.00 | 23 952.00 | 23 952.00 | |
CF Cash and cash equivalents | 4 117.00 | 4 117.00 | 4 117.00 | |
CJ TOTAL (II) | 28 069.00 | 28 069.00 | 28 069.00 | |
CO Grand total (0 to V) | 240 819.00 | 73 000.00 | 167 819.00 | 240 819.00 |
CU Other investments | 212 750.00 | 73 000.00 | 139 750.00 | 212 750.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 210 000.00 | 210 000.00 | 210 000.00 | |
DD Legal reserve (1) | 21 000.00 | 21 000.00 | 21 000.00 | |
DG Other reserves | 6 677.00 | 10 498.00 | 6 677.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -76 552.00 | -3 821.00 | -76 552.00 | |
DL TOTAL (I) | 161 125.00 | 237 677.00 | 161 125.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 865.00 | 950.00 | 865.00 | |
DY Tax and social security liabilities | 89.00 | 89.00 | 89.00 | |
EA Other liabilities | 5 740.00 | 5 740.00 | ||
EC TOTAL (IV) | 6 694.00 | 1 039.00 | 6 694.00 | |
EE Grand total (I to V) | 167 819.00 | 238 716.00 | 167 819.00 | |
EG Accrued income and payables due within one year | 6 694.00 | 1 039.00 | 6 694.00 | |
EI Including equity loans | 865.00 | 865.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 433.00 | |||
FX Taxes, duties, and similar payments | 119.00 | |||
GF Total Operating Expenses (II) | 3 552.00 | |||
GG - OPERATING RESULT (I - II) | -3 552.00 | |||
GQ Financial allocations to depreciation and provisions | 73 000.00 | |||
GU Total financial expenses (VI) | 73 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -73 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -76 552.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 552.00 | 3 821.00 | 76 552.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -76 552.00 | -3 821.00 | -76 552.00 | |
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