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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : DIMOBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Partially confidential | 2018-12-31 | Complete |
| Name | DIMOBA |
| Siren | 828280560 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 710 |
| Management number | 2017B02461 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 91 027.00 | |||
AR Technical installations, industrial equipment and tools | 62 394.00 | |||
AT Other tangible assets | 43 889.00 | |||
BH Other financial assets | 10 736.00 | |||
BJ TOTAL (I) | 579 049.00 | |||
BZ Other receivables | 155 183.00 | |||
CF Cash and cash equivalents | 130 488.00 | |||
CH Prepaid expenses | 5 940.00 | |||
CJ TOTAL (II) | 291 612.00 | |||
CN Currency translation adjustments (V) | 131.00 | |||
CO Grand total (0 to V) | 870 792.00 | |||
CX Development or Research and Development Expenses | 371 002.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 258 479.00 | 258 479.00 | ||
DB Share, merger, contribution premiums, etc. | 1 121 446.00 | 1 121 446.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 408 212.00 | -2 408 212.00 | ||
DL TOTAL (I) | -1 028 286.00 | -1 028 286.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 676 639.00 | 1 676 639.00 | ||
DX Trade payables and related accounts | 149 510.00 | 149 510.00 | ||
DY Tax and social security liabilities | 66 111.00 | 66 111.00 | ||
EC TOTAL (IV) | 1 892 261.00 | 1 892 261.00 | ||
ED (V) | 6 818.00 | 6 818.00 | ||
EE Grand total (I to V) | 870 792.00 | 870 792.00 | ||
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