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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : AU DIPLADENIA 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2022-01-28 | Public | 2019-12-31 | Simplified |
| 2021-02-04 | Public | 2017-12-31 | Simplified |
| 2018-09-24 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | AU DIPLADENIA 2 |
| Siren | 812795854 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 5642 |
| Management number | 2015B02220 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 333.00 | 2 333.00 | 2 333.00 | |
044 Total Fixed Assets | 2 333.00 | 2 333.00 | 2 333.00 | |
060 Merchandise inventory | 3 875.00 | 3 875.00 | 3 875.00 | |
072 Receivables – Other | 2 063.00 | 2 063.00 | 2 063.00 | |
084 Cash | 6 544.00 | 6 544.00 | 6 544.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 12 704.00 | 12 704.00 | 12 704.00 | |
110 Total Assets | 15 037.00 | 15 037.00 | 15 037.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -350.00 | |||
142 Total Equity - Total I | 650.00 | |||
156 Loans and similar debts | 9 214.00 | |||
166 Suppliers and related accounts | 2 244.00 | |||
172 Other debts | 2 929.00 | |||
176 Total debts | 14 387.00 | |||
180 Liabilities Total | 15 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 333.00 | |||
195 Of which payables due in more than one year | 5 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 274.00 | 10 274.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 275.00 | 10 275.00 | ||
234 Purchases of goods (including customs duties) | 7 669.00 | 7 669.00 | ||
236 Inventory change (goods) | -3 875.00 | -3 875.00 | ||
242 Other external expenses | 5 596.00 | 5 596.00 | ||
252 Social security contributions | 1 087.00 | 1 087.00 | ||
264 Total operating expenses | 10 477.00 | 10 477.00 | ||
270 Operating profit | -201.00 | -201.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
310 Profit or loss | -350.00 | -350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 333.00 | 2 333.00 | ||
492 Total Fixed Assets (Increases) | 2 333.00 | 2 333.00 | ||
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