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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : DIAWBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Partially confidential | 2020-09-30 | Complete |
| Name | DIAWBE |
| Siren | 843665597 |
| Closing | 2020-09-30 |
| Registry code | 7801 |
| Registration number | 17909 |
| Management number | 2018B04475 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91760 Itteville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 000.00 | 2 000.00 | ||
BX Customers and related accounts | 37 592.00 | 4 921.00 | 32 671.00 | 37 592.00 |
CJ TOTAL (II) | 37 592.00 | 4 921.00 | 32 671.00 | 37 592.00 |
CO Grand total (0 to V) | 37 592.00 | 4 921.00 | 37 592.00 | 37 592.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 925.00 | 13 925.00 | ||
DH Retained earnings | -92 783.00 | -92 783.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 596.00 | -46 596.00 | ||
DL TOTAL (I) | -125 454.00 | -125 454.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 671.00 | 32 671.00 | ||
EC TOTAL (IV) | 32 671.00 | 32 671.00 | ||
EE Grand total (I to V) | -92 783.00 | -92 783.00 | ||
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