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D HOME > CORPORATES > DIALLOUBE SARL > BALANCE SHEET ( 2017-01-18)

THE LIST OF BALANCE SHEET : DIALLOUBE SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-05 Public 2020-12-31 Simplified
2019-06-07 Public 2017-12-31 Simplified
2017-06-09 Public 2016-12-31 Simplified
2017-01-18 Public 2015-12-31 Simplified
NameDIALLOUBE SARL
Siren803467844
Closing2015-12-31
Registry code 7501
Registration number 5369
Management number2014B14599
Activity code 9529Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-106
Filing date2017-01-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75018 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 5 000.00 1 000.00 4 000.00 5 000.00
044 Total Fixed Assets 5 000.00 1 000.00 4 000.00 5 000.00
084 Cash 1 853.00 1 853.00 1 853.00
096 Total Current Assets + Prepaid Expenses 1 853.00 1 853.00 1 853.00
110 Total Assets 6 853.00 1 000.00 5 853.00 6 853.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -305.00
136 Profit for the Year -3 842.00
142 Total Equity - Total I 5 853.00
180 Liabilities Total 5 853.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 342.00 3 342.00
254 Depreciation and amortization 500.00 500.00
264 Total operating expenses 3 842.00 3 842.00
270 Operating profit -3 842.00 -3 842.00
310 Profit or loss -3 842.00 -3 842.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 5 000.00 5 000.00

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