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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : DIORREN k d g e
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Public | 2017-09-30 | Complete |
| 2017-06-21 | Public | 2016-09-30 | Simplified |
| Name | DIORREN k d g e |
| Siren | 501719876 |
| Closing | 2016-09-30 |
| Registry code | 3501 |
| Registration number | 5420 |
| Management number | 2007B02143 |
| Activity code | 8542Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 113.00 | 113.00 | 113.00 | |
044 Total Fixed Assets | 113.00 | 113.00 | 113.00 | |
084 Cash | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 302.00 | 302.00 | 302.00 | |
110 Total Assets | 415.00 | 415.00 | 415.00 | |
120 Share or Individual Capital | 56 000.00 | |||
134 Retained Earnings | -39 545.00 | |||
136 Profit for the Year | -19 042.00 | |||
142 Total Equity - Total I | -2 587.00 | |||
166 Suppliers and related accounts | 2.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 3 002.00 | |||
180 Liabilities Total | 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -956.00 | -956.00 | ||
254 Depreciation and amortization | 20 000.00 | 20 000.00 | ||
264 Total operating expenses | 19 044.00 | 19 044.00 | ||
270 Operating profit | -19 044.00 | -19 044.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -19 042.00 | -19 042.00 | ||
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