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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : DIAGNOSTICS SOCIO-ECONOMIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Partially confidential | 2021-12-31 | Simplified |
| 2020-05-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | DIAGNOSTICS SOCIO-ECONOMIQUES |
| Siren | 828888412 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 2163 |
| Management number | 2017B00603 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 534.00 | 1 049.00 | 485.00 | 1 534.00 |
044 Total Fixed Assets | 1 534.00 | 1 049.00 | 485.00 | 1 534.00 |
068 Receivables – Trade and related accounts | 10 199.00 | 10 199.00 | 10 199.00 | |
084 Cash | 13 527.00 | 13 527.00 | 13 527.00 | |
096 Total Current Assets + Prepaid Expenses | 24 787.00 | 23 725.00 | 24 787.00 | |
110 Total Assets | 25 259.00 | 1 049.00 | 24 210.00 | 25 259.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 517.00 | |||
134 Retained Earnings | 828.00 | |||
136 Profit for the Year | 18 912.00 | |||
142 Total Equity - Total I | 20 757.00 | |||
156 Loans and similar debts | 116.00 | |||
172 Other debts | 3 337.00 | |||
176 Total debts | 3 453.00 | |||
180 Liabilities Total | 24 210.00 | |||
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