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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : LA CITY CHINE DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-03-31 | Complete |
| 2021-10-01 | Public | 2021-03-31 | Complete |
| 2020-06-18 | Public | 2018-03-31 | Complete |
| 2020-06-03 | Public | 2019-03-31 | Complete |
| 2017-05-31 | Public | 2016-03-31 | Simplified |
| Name | LA CITY CHINE DIFFUSION |
| Siren | 493963532 |
| Closing | 2016-03-31 |
| Registry code | 9301 |
| Registration number | 4691 |
| Management number | 2007B01061 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 6 234.00 | 6 234.00 | 6 234.00 | |
096 Total Current Assets + Prepaid Expenses | 6 519.00 | 6 519.00 | 6 519.00 | |
110 Total Assets | 6 519.00 | 6 519.00 | 6 519.00 | |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -324 267.00 | |||
136 Profit for the Year | -315.00 | |||
142 Total Equity - Total I | -316 882.00 | |||
156 Loans and similar debts | 1 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 320 339.00 | |||
172 Other debts | 321 676.00 | |||
176 Total debts | 323 402.00 | |||
180 Liabilities Total | 6 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 240.00 | 240.00 | 240.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 315.00 | 315.00 | 315.00 | |
270 Operating profit | -315.00 | -315.00 | -315.00 | |
310 Profit or loss | -315.00 | -315.00 | -315.00 | |
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