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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : DIAGNOSTIC IMMO ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | DIAGNOSTIC IMMO ARCHITECTURE |
| Siren | 831174834 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1155 |
| Management number | 2017B04337 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 460.00 | 1 460.00 | 1 460.00 | |
044 Total Fixed Assets | 1 460.00 | 1 460.00 | 1 460.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 6 682.00 | 6 682.00 | 6 682.00 | |
072 Receivables – Other | 6 253.00 | 6 253.00 | 6 253.00 | |
084 Cash | 9 634.00 | 9 634.00 | 9 634.00 | |
096 Total Current Assets + Prepaid Expenses | 22 569.00 | 6 682.00 | 15 887.00 | 22 569.00 |
110 Total Assets | 24 029.00 | 8 142.00 | 15 887.00 | 24 029.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 652.00 | |||
136 Profit for the Year | 14 559.00 | |||
142 Total Equity - Total I | 13 007.00 | |||
172 Other debts | 2 880.00 | |||
176 Total debts | 2 880.00 | |||
180 Liabilities Total | 15 887.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 460.00 | 1 460.00 | ||
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