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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : DIAMOND LIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | DIAMOND LIGHT |
| Siren | 844439679 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 6882 |
| Management number | 2018B04187 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34090 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 840.00 | 4 104.00 | 2 736.00 | 6 840.00 |
AT Other tangible assets | 2 996.00 | 1 036.00 | 1 960.00 | 2 996.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 9 836.00 | 5 140.00 | 4 696.00 | 9 836.00 |
BT Goods | 3 023.00 | 3 023.00 | 3 023.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 023.00 | 1 023.00 | 1 023.00 | |
BZ Other receivables | 6 712.00 | 6 712.00 | 6 712.00 | |
CF Cash and cash equivalents | 30 865.00 | 30 865.00 | 30 865.00 | |
CH Prepaid expenses | 1 682.00 | 1 682.00 | 1 682.00 | |
CJ TOTAL (II) | 43 305.00 | 43 305.00 | 43 305.00 | |
CO Grand total (0 to V) | 53 141.00 | 5 140.00 | 48 001.00 | 53 141.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 500.00 | 500.00 | ||
DH Retained earnings | 465.00 | 465.00 | 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 503.00 | 58 530.00 | 32 503.00 | |
DL TOTAL (I) | 38 968.00 | 64 495.00 | 38 968.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 284.00 | 1 270.00 | 284.00 | |
DW Advances and down payments received on current orders | 14 101.00 | |||
DX Trade payables and related accounts | 2 976.00 | 904.00 | 2 976.00 | |
DY Tax and social security liabilities | 5 437.00 | 18 439.00 | 5 437.00 | |
EA Other liabilities | 336.00 | 1 554.00 | 336.00 | |
EC TOTAL (IV) | 9 032.00 | 36 268.00 | 9 032.00 | |
EE Grand total (I to V) | 48 001.00 | 100 763.00 | 48 001.00 | |
EI Including equity loans | 284.00 | 284.00 | ||
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