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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : DIFFUSION AUTOMOBILE DU MIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | DIFFUSION AUTOMOBILE DU MIDI |
| Siren | 353788391 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13900 |
| Management number | 1990B80083 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 440.00 | 5 440.00 | 5 440.00 | |
CJ TOTAL (II) | 5 440.00 | 5 440.00 | 5 440.00 | |
CO Grand total (0 to V) | 5 440.00 | 5 440.00 | 5 440.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DF Regulated reserves (1) | 122.00 | 122.00 | 122.00 | |
DH Retained earnings | -54 675.00 | -53 233.00 | -54 675.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 025.00 | -1 441.00 | 1 025.00 | |
DL TOTAL (I) | -46 027.00 | -47 052.00 | -46 027.00 | |
DU Loans and Debts from Credit Institutions (3) | 167.00 | 740.00 | 167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 801.00 | 44 507.00 | 49 801.00 | |
DX Trade payables and related accounts | 500.00 | |||
DY Tax and social security liabilities | 1 500.00 | 6 616.00 | 1 500.00 | |
EC TOTAL (IV) | 51 467.00 | 52 363.00 | 51 467.00 | |
EE Grand total (I to V) | 5 440.00 | 5 311.00 | 5 440.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2 609.00 | |||
FR Total operating income (I) | 2 609.00 | |||
FW Other purchases and external expenses | 1 582.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 1 584.00 | |||
GG - OPERATING RESULT (I - II) | 1 025.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 025.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 609.00 | 2 609.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 584.00 | 1 441.00 | 1 584.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 025.00 | -1 441.00 | 1 025.00 | |
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