Grow your business safely with DIIMOTION
All the information you need about DIIMOTION to develop and secure your business in France
D
HOME >
CORPORATES
>
DIIMOTION >
BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : DIIMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | DIIMOTION |
| Siren | 817433220 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 7742 |
| Management number | 2015B00909 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64360 Lacommande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 670 028.00 | 178 262.00 | 491 766.00 | 670 028.00 |
028 Tangible Assets | 47 876.00 | 33 431.00 | 14 445.00 | 47 876.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 726 904.00 | 211 694.00 | 515 211.00 | 726 904.00 |
050 Raw materials, supplies, in progress | 47 950.00 | 47 950.00 | 47 950.00 | |
068 Receivables – Trade and related accounts | 5 920.00 | 5 920.00 | 5 920.00 | |
072 Receivables – Other | 48 483.00 | 48 483.00 | 48 483.00 | |
092 Prepaid expenses | 839.00 | 839.00 | 839.00 | |
096 Total Current Assets + Prepaid Expenses | 103 192.00 | 103 192.00 | 103 192.00 | |
110 Total Assets | 830 096.00 | 211 694.00 | 618 402.00 | 830 096.00 |
120 Share or Individual Capital | 85 500.00 | |||
132 Other Reserves | 567 000.00 | |||
134 Retained Earnings | -436 273.00 | |||
136 Profit for the Year | -91 976.00 | |||
142 Total Equity - Total I | 124 250.00 | |||
156 Loans and similar debts | 372 428.00 | |||
166 Suppliers and related accounts | 81 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 186.00 | |||
172 Other debts | 40 132.00 | |||
176 Total debts | 494 152.00 | |||
180 Liabilities Total | 618 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 008.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 900.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 115 008.00 | 115 008.00 | ||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 612 896.00 | 612 896.00 | ||
492 Total Fixed Assets (Increases) | 115 008.00 | 115 008.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -100.00 | -100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 838.00 | 26 838.00 | ||
378 Amount of deductible VAT on goods and services | 42 694.00 | 42 694.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
