# EDGAR Filing Document

**Accession Number:** 0001833098
**File Stem:** 0001833098-23-000001
**Filing Date:** 2023-3
**Character Count:** 8646
**Document Hash:** cb8e98ade2613c17eb77db7b3f6815e2
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001833098-23-000001.hdr.sgml**: 20230330

**ACCESSION NUMBER**: 0001833098-23-000001

**CONFORMED SUBMISSION TYPE**: C-AR

**PUBLIC DOCUMENT COUNT**: 2

**CONFORMED PERIOD OF REPORT**: 20221231

**FILED AS OF DATE**: 20230330

**DATE AS OF CHANGE**: 20230330

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Diamante Blockchain LLC
- **CENTRAL INDEX KEY:** 0001833098
- **IRS NUMBER:** 825295459
- **STATE OF INCORPORATION:** DE

**FILING VALUES:**
- **FORM TYPE:** C-AR
- **SEC ACT:** 1933 Act
- **SEC FILE NUMBER:** 020-27989
- **FILM NUMBER:** 23779871

**BUSINESS ADDRESS:**
- **STREET 1:** 15621 W 87TH ST PKWY
- **STREET 2:** SUITE #146
- **CITY:** LENEXA
- **STATE:** KS
- **ZIP:** 66219
- **BUSINESS PHONE:** 5106982462

**MAIL ADDRESS:**
- **STREET 1:** 15621 W 87TH ST PKWY
- **STREET 2:** SUITE#146
- **CITY:** LENEXA
- **STATE:** KS
- **ZIP:** 66219

### Attached PDF Documents

**Attachment 1:** `BS2021.pdf`

# **DIAMANTE BLOCKCHAIN HOLDINGS, INC.**  
 **Balance Sheet Comparison**  
 **As of December 31, 2021**

|  | Dec 31, 2021 | Dec 31, 2020 | Change |
| --- | --- | --- | --- |
| ASSETS |  |  |  |
| Current Assets |  |  |  |
| Bank Accounts |  |  |  |
| Bank of Blue Valley Checking | $ - | $45,324.39 | $(45,324.39) |
| Bank of Blue Valley Savings | 0.00 | 109.17 | (109.17) |
| Maerki Baumann & Co. AG (Switzerland) | 500.00 |  | 500.00 |
| Wells Fargo Business Checking | 162,798.69 |  | 162,798.69 |
| Total Bank Accounts | 163,298.69 | 45,433.56 | 117,865.13 |
| Other Current Assets |  |  |  |
| Investment Rec - C. Jetani | 25,000.00 | 25,000.00 | 0.00 |
| Investment Rec - Y. Shah | 25,000.00 | 25,000.00 | 0.00 |
| Receivables - Related Party | 214.73 |  | 214.73 |
| Total Other Current Assets | 50,214.73 | 50,000.00 | 214.73 |
| Total Current Assets | 213,513.42 | 95,433.56 | 118,079.86 |
| Other Assets |  |  |  |
| Software Development | 208,340.00 | 172,000.00 | 36,340.00 |
| Start-up Costs | 1,253,058.28 | 1,253,058.28 | 0.00 |
| Website Development | 30,664.82 | 30,664.82 | 0.00 |
| Total Other Assets | 1,492,063.10 | 1,455,723.10 | 36,340.00 |
| TOTAL ASSETS | 1,705,576.52 | 1,551,156.66 | 154,419.86 |

# **LIABILITIES AND EQUITY**

# **Liabilities**

# **Current Liabilities**

# **Other Current Liabilities**

| Loan Payable - C. Patel | 0.00 | 25,000.00 | (25,000.00) |
| --- | --- | --- | --- |
| Loan Payable - D. Patel | 321,727.07 | 303,200.00 | 18,527.07 |
| Accrued interest-Loan D Petal | 53,163.60 | 37,615.36 | 15,548.24 |
| Total Loan Payable - D. Patel | 374,890.67 | 340,815.36 | 34,075.31 |
| Payroll Liabilities |  |  | 0.00 |
| Officer Salaries Payable |  |  | 0.00 |
| Due to Chirag Jetani | 363,365.00 | 272,000.00 | 91,365.00 |
| Due to Dinesh Patel | 441,500.00 | 370,500.00 | 71,000.00 |
| Accrued FICA/Med Taxes | 33,774.75 | 28,343.25 | 5,431.50 |
| Total Due to Dinesh Patel | 475,274.75 | 398,843.25 | 76,431.50 |
| Total Officer Salaries Payable | 838,639.75 | 670,843.25 | 167,796.50 |
| Payroll Taxes Payable |  |  | 0.00 |
| Federal 941 Taxes Payable | 0.00 | 1,216.62 | (1,216.62) |
| FUTA payable | 0.00 | 42.00 | (42.00) |
| KS Withholding Payable | 0.00 | 170.48 | (170.48) |
| Total Payroll Taxes Payable | - | 1,429.10 | (1,429.10) |

# **DIAMANTE BLOCKCHAIN HOLDINGS, INC.**  
 **Balance Sheet Comparison**  
 **As of December 31, 2021**

|  | Dec 31, 2021 | Dec 31, 2020 | Change |
| --- | --- | --- | --- |
| Total Payroll Liabilities | 838,639.75 | 672,272.35 | 166,367.40 |
| Total Other Current Liabilities | 1,213,530.42 | 1,038,087.71 | 175,442.71 |
| Total Current Liabilities | 1,213,530.42 | 1,038,087.71 | 175,442.71 |
| Long-Term Liabilities |  |  |  |
| CARES Act SBA Loan | 0.00 | 5,000.00 | (5,000.00) |
| SBA EIDL Loan | 5,000.00 |  | 5,000.00 |
| Total Long-Term Liabilities | 5,000.00 | 5,000.00 | - |
| Total Liabilities | 1,218,530.42 | 1,043,087.71 | 175,442.71 |
| Equity |  |  |  |
| Investors' Capital |  |  | 0.00 |
| A. Bhadani | 10,000.00 |  | 10,000.00 |
| A. Meckler | 25,000.00 |  | 25,000.00 |
| A. Sanghani | 15,000.00 | 15,000.00 | 0.00 |
| A. Vaghasia | 25,000.00 |  | 25,000.00 |
| Abaj (HK) Ltd. | 15,000.00 | 15,000.00 | 0.00 |
| Akshar Diam HK Ltd. | 25,000.00 | 25,000.00 | 0.00 |
| Alkesh Patel | 6,250.00 |  | 6,250.00 |
| Alpeshkumar Patel | 25,000.00 |  | 25,000.00 |
| Ankit Patel | 10,000.00 |  | 10,000.00 |
| B. Lakhani | 25,000.00 |  | 25,000.00 |
| Bhavesh Patel | 25,000.00 |  | 25,000.00 |
| Bipinchandra Patel | 25,000.00 |  | 25,000.00 |
| C. Jetani | 39,950.00 | 39,950.00 | 0.00 |
| Chetan Patel/Parth | 10,000.00 |  | 10,000.00 |
| Dilipkumar Patel | 25,000.00 |  | 25,000.00 |
| Dinesh Patel | 40,000.00 | 40,000.00 | 0.00 |
| Divyang Patel | 6,250.00 |  | 6,250.00 |
| EP Impex (HK) Ltd | 25,000.00 | 25,000.00 | 0.00 |
| H. Timbawala | 12,500.00 | 12,500.00 | 0.00 |
| Hasmukhbhai Patel | 25,000.00 |  | 25,000.00 |
| J. Shukla | 25,000.00 | 25,000.00 | 0.00 |
| Jasminkumar Patel | 25,000.00 |  | 25,000.00 |
| Jayeshkumar Patel | 25,000.00 |  | 25,000.00 |
| Jignesh Patel | 25,000.00 | 25,000.00 | 0.00 |
| K. Jogani | 25,000.00 |  | 25,000.00 |
| K. Vaghasia | 24,970.00 |  | 24,970.00 |
| Kalpeshkumar Patel | 50,000.00 |  | 50,000.00 |
| Kaushi Patel | 25,000.00 |  | 25,000.00 |
| M. Akshaykumar G | 24,977.00 |  | 24,977.00 |
| M. Vithani | 25,000.00 |  | 25,000.00 |
| Manish Patel | 64,925.00 | 39,925.00 | 25,000.00 |

# **DIAMANTE BLOCKCHAIN HOLDINGS, INC.**  
 **Balance Sheet Comparison**  
 **As of December 31, 2021**

|  | Dec 31, 2021 | Dec 31, 2020 | Change |
| --- | --- | --- | --- |
| Meena Diam (HK) Ltd. | 40,000.00 | 40,000.00 | 0.00 |
| Mit Patel | 25,000.00 |  | 25,000.00 |
| N. Shah | 10,000.00 | 10,000.00 | 0.00 |
| Neal Patel | 10,000.00 | 10,000.00 | 0.00 |
| Nirav Patel | 6,250.00 |  | 6,250.00 |
| P. Kachhadia | 25,000.00 | 25,000.00 | 0.00 |
| P. Mahendra | 12,500.00 | 12,500.00 | 0.00 |
| P. Sanghvi | 25,000.00 |  | 25,000.00 |
| R. Vithani | 25,000.00 |  | 25,000.00 |
| S. Gems | 25,000.00 | 25,000.00 | 0.00 |
| S. Kakadia | 25,000.00 |  | 25,000.00 |
| S. Modi | 25,000.00 |  | 25,000.00 |
| S. Savani | 39,980.00 | 39,980.00 | 0.00 |
| S. Vasavada | 25,000.00 |  | 25,000.00 |
| Saurinkumar Patel | 50,000.00 | 25,000.00 | 25,000.00 |
| Shilpaben Patel | 50,000.00 |  | 50,000.00 |
| Smitaben Patel | 25,000.00 |  | 25,000.00 |
| V. Chudasama | 10,000.00 |  | 10,000.00 |
| V. Gadhia | 25,000.00 | 25,000.00 | 0.00 |
| V. Jogani | 25,000.00 | 25,000.00 | 0.00 |
| V. Viradiya | 25,000.00 | 25,000.00 | 0.00 |
| Y. Shah | 25,000.00 | 25,000.00 | 0.00 |
| Total Investors' Capital | 1,308,552.00 | 549,855.00 | 758,697.00 |
| Retained Earnings | (41,786.05) | (12,598.34) | (29,187.71) |
| Net Income | (779,719.85) | (29,187.71) | (750,532.14) |
| Total Equity | 487,046.10 | 508,068.95 | (21,022.85) |
| TOTAL LIABILITIES AND EQUITY | $1,705,576.52 | $1,551,156.66 | $154,419.86 |

*No assurance is provided on these financial statements*

### UNITED STATES SECURITIES AND EXCHANGE COMMISSION
**Washington, D.C. 20549**

## FORM C

### UNDER THE SECURITIES ACT OF 1933

### Issuer Information

**Name of Issuer:** Diamante Blockchain LLC

**Legal Status:** Corporation

**Jurisdiction of Incorporation/Organization:** DE

**Date of Organization:** 04-24-2018

**Physical Address:** 15621 W 87TH ST PKWY, LENEXA, KS, 66219

**Issuer Website:** www.diamanteblockchain.com

**Is there a Co-Issuer?:** No

### Annual Report Disclosure Requirements

**Current Number of Employees:** 1.00

**Total Assets (Most Recent Fiscal Year):** $1,705,576.52

**Total Assets (Prior Fiscal Year):** $1,551,156.66

**Cash & Cash Equivalents (Most Recent Fiscal Year):** $163,298.69

**Cash & Cash Equivalents (Prior Fiscal Year):** $45,433.56

**Accounts Receivable (Most Recent Fiscal Year):** $214.73

**Accounts Receivable (Prior Fiscal Year):** $0.00

**Short-Term Debt (Most Recent Fiscal Year):** $0.00

**Short-Term Debt (Prior Fiscal Year):** $0.00

**Long-Term Debt (Most Recent Fiscal Year):** $321,727.07

**Long-Term Debt (Prior Fiscal Year):** $303,200.00

**Revenues/Sales (Most Recent Fiscal Year):** $0.00

**Revenues/Sales (Prior Fiscal Year):** $0.00

**Cost of Goods Sold (Most Recent Fiscal Year):** $0.00

**Cost of Goods Sold (Prior Fiscal Year):** $0.00

**Taxes Paid (Most Recent Fiscal Year):** $0.00

**Taxes Paid (Prior Fiscal Year):** $0.00

**Net Income (Most Recent Fiscal Year):** $0.00

**Net Income (Prior Fiscal Year):** $0.00

### Signatures

**Issuer:** Diamante Blockchain LLC

**Signature:** Dinesh Patel

**Title:** CEO

---

**Signature:** Dinesh Patel

**Title:** CEO

**Date:** 03-30-2023