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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : DIWER AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-04-30 | Complete |
| Name | DIWER AUTO |
| Siren | 810946210 |
| Closing | 2022-04-30 |
| Registry code | 5501 |
| Registration number | B2022/002684 |
| Management number | 2015B00128 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55000 BAR-LE-DUC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 000.00 | 7 726.00 | 2 273.00 | 10 000.00 |
AH Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
AP Buildings | 8 600.00 | 8 600.00 | 8 600.00 | |
AR Technical installations, industrial equipment and tools | 6 047.00 | 6 047.00 | 6 047.00 | |
AT Other tangible assets | 441.00 | 441.00 | 441.00 | |
BH Other financial assets | 38.00 | 38.00 | 38.00 | |
BJ TOTAL (I) | 81 127.00 | 22 815.00 | 58 311.00 | 81 127.00 |
BT Goods | 22 661.00 | 22 661.00 | 22 661.00 | |
BX Customers and related accounts | 11 620.00 | 11 620.00 | 11 620.00 | |
BZ Other receivables | 4 274.00 | 4 274.00 | 4 274.00 | |
CF Cash and cash equivalents | 1 041.00 | 1 041.00 | 1 041.00 | |
CH Prepaid expenses | 665.00 | 665.00 | 665.00 | |
CJ TOTAL (II) | 40 264.00 | 40 264.00 | 40 264.00 | |
CO Grand total (0 to V) | 121 391.00 | 22 815.00 | 98 576.00 | 121 391.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -5 868.00 | -5 868.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 628.00 | 8 628.00 | ||
DL TOTAL (I) | 13 760.00 | 13 760.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 745.00 | 17 745.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 670.00 | 22 670.00 | ||
DX Trade payables and related accounts | 38 620.00 | 38 620.00 | ||
DY Tax and social security liabilities | 5 779.00 | 5 779.00 | ||
EC TOTAL (IV) | 84 815.00 | 84 815.00 | ||
EE Grand total (I to V) | 98 576.00 | 98 576.00 | ||
EG Accrued income and payables due within one year | 76 249.00 | 76 249.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 900.00 | 900.00 | ||
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