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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : DIA Expertise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | DIA Expertise |
| Siren | 813941432 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 5178 |
| Management number | 2015B01323 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76120 Le Grand Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 594.00 | |||
072 Receivables – Other | 32.00 | |||
084 Cash | 808.00 | |||
092 Prepaid expenses | 781.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 214.00 | |||
110 Total Assets | 4 214.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 26.00 | |||
136 Profit for the Year | -3 074.00 | |||
142 Total Equity - Total I | 1 952.00 | |||
164 Advances and down payments received on current orders | 180.00 | |||
166 Suppliers and related accounts | 412.00 | |||
172 Other debts | 1 670.00 | |||
176 Total debts | 2 262.00 | |||
180 Liabilities Total | 4 214.00 | |||
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