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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : DINAO - DIAGNOSTIC IMMOBILIER NOUVELLE AQUITAINE OCCITANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-06-30 | Complete |
| Name | DINAO - DIAGNOSTIC IMMOBILIER NOUVELLE AQUITAINE OCCITANIE |
| Siren | 897823639 |
| Closing | 2022-06-30 |
| Registry code | 4701 |
| Registration number | 2419 |
| Management number | 2021B00377 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47000 AGEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 737.00 | 737.00 | 737.00 | |
AT Other tangible assets | 4 073.00 | 1 492.00 | 2 581.00 | 4 073.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 6 310.00 | 2 229.00 | 4 081.00 | 6 310.00 |
BX Customers and related accounts | 10 940.00 | 10 940.00 | 10 940.00 | |
BZ Other receivables | 5 022.00 | 5 022.00 | 5 022.00 | |
CF Cash and cash equivalents | 27 478.00 | 27 478.00 | 27 478.00 | |
CJ TOTAL (II) | 43 440.00 | 43 440.00 | 43 440.00 | |
CO Grand total (0 to V) | 49 751.00 | 2 229.00 | 47 522.00 | 49 751.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 984.00 | 7 984.00 | ||
DL TOTAL (I) | 8 084.00 | 8 084.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 673.00 | 20 673.00 | ||
DX Trade payables and related accounts | 1 306.00 | 1 306.00 | ||
DY Tax and social security liabilities | 17 459.00 | 17 459.00 | ||
EC TOTAL (IV) | 39 438.00 | 39 438.00 | ||
EE Grand total (I to V) | 47 522.00 | 47 522.00 | ||
EG Accrued income and payables due within one year | 20 673.00 | 20 673.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 628.00 | 6 400.00 | ||
PE DEPRECIATION Total including other intangible assets | 737.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 7 891.00 | 6 400.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
UX Other trade receivables | 5 022.00 | 5 022.00 | 5 022.00 | |
VK Loans repaid during the year | -20 673.00 | -20 673.00 | ||
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