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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : Diags-Pro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-11 | Public | 2020-12-31 | Complete |
| Name | Diags-Pro |
| Siren | 881683056 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 2675 |
| Management number | 2020B00408 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77160 Chenoise-Cucharmoy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 352.00 | 245.00 | 107.00 | 352.00 |
AR Technical installations, industrial equipment and tools | 5 978.00 | 4 000.00 | 1 978.00 | 5 978.00 |
BJ TOTAL (I) | 6 330.00 | 4 245.00 | 2 085.00 | 6 330.00 |
BZ Other receivables | 316.00 | 316.00 | 316.00 | |
CF Cash and cash equivalents | 15 614.00 | 15 614.00 | 15 614.00 | |
CJ TOTAL (II) | 15 930.00 | 15 930.00 | 15 930.00 | |
CO Grand total (0 to V) | 22 260.00 | 4 245.00 | 18 015.00 | 22 260.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 738.00 | -1 738.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 866.00 | -1 738.00 | 3 866.00 | |
DL TOTAL (I) | 12 128.00 | 8 262.00 | 12 128.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 512.00 | 8 271.00 | 5 512.00 | |
DY Tax and social security liabilities | 375.00 | 375.00 | ||
EC TOTAL (IV) | 5 887.00 | 8 271.00 | 5 887.00 | |
EE Grand total (I to V) | 18 015.00 | 16 533.00 | 18 015.00 | |
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