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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : DIAMALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | DIAMALPES |
| Siren | 833291206 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 13318 |
| Management number | 2017B01529 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73230 Barby |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 720.00 | 183.00 | 1 537.00 | 1 720.00 |
044 Total Fixed Assets | 1 720.00 | 183.00 | 1 537.00 | 1 720.00 |
068 Receivables – Trade and related accounts | 1 700.00 | 1 700.00 | 1 700.00 | |
084 Cash | 1 971.00 | 1 971.00 | 1 971.00 | |
096 Total Current Assets + Prepaid Expenses | 3 671.00 | 3 671.00 | 3 671.00 | |
110 Total Assets | 5 391.00 | 183.00 | 5 208.00 | 5 391.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 2.00 | |||
134 Retained Earnings | -1 552.00 | |||
136 Profit for the Year | 2 670.00 | |||
142 Total Equity - Total I | 1 621.00 | |||
166 Suppliers and related accounts | 1 405.00 | |||
172 Other debts | 2 182.00 | |||
176 Total debts | 3 587.00 | |||
180 Liabilities Total | 5 208.00 | |||
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