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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : DIAGNOSTICS IMMOBILIERS DE LA BAIE DE SOMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| Name | DIAGNOSTICS IMMOBILIERS DE LA BAIE DE SOMME |
| Siren | 895039998 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/004381 |
| Management number | 2021B00298 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80132 MIANNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 593.00 | 198.00 | 790.00 |
028 Tangible Assets | 20 777.00 | 2 535.00 | 18 242.00 | 20 777.00 |
044 Total Fixed Assets | 21 567.00 | 3 127.00 | 18 440.00 | 21 567.00 |
068 Receivables – Trade and related accounts | 7 264.00 | 7 264.00 | 7 264.00 | |
084 Cash | 23 337.00 | 23 337.00 | 23 337.00 | |
096 Total Current Assets + Prepaid Expenses | 30 601.00 | 30 601.00 | 30 601.00 | |
110 Total Assets | 52 168.00 | 3 127.00 | 49 041.00 | 52 168.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 926.00 | |||
142 Total Equity - Total I | 10 926.00 | |||
156 Loans and similar debts | 25 859.00 | |||
166 Suppliers and related accounts | 1 804.00 | |||
172 Other debts | 10 452.00 | |||
176 Total debts | 38 115.00 | |||
180 Liabilities Total | 49 041.00 | |||
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