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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : LA ROCHELLE DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2017-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | LA ROCHELLE DIFFUSION |
| Siren | 384776084 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5444 |
| Management number | 1998B11925 |
| Activity code | 6010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 622.00 | 7 622.00 | 7 622.00 | |
CJ TOTAL (II) | 7 622.00 | 7 622.00 | 7 622.00 | |
CO Grand total (0 to V) | 7 622.00 | 7 622.00 | 7 622.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -100 608.00 | -98 214.00 | -100 608.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 277.00 | -2 395.00 | 277.00 | |
DL TOTAL (I) | -92 709.00 | -92 986.00 | -92 709.00 | |
DU Loans and Debts from Credit Institutions (3) | 80.00 | 80.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 73 138.00 | 73 134.00 | 73 138.00 | |
DX Trade payables and related accounts | 19 492.00 | 19 853.00 | 19 492.00 | |
EC TOTAL (IV) | 92 709.00 | 92 987.00 | 92 709.00 | |
EE Grand total (I to V) | 1.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 81.00 | |||
GG - OPERATING RESULT (I - II) | -81.00 | |||
GR Interest and similar expenses | -358.00 | |||
GU Total financial expenses (VI) | -358.00 | |||
GV - FINANCIAL INCOME (V - VI) | 358.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 277.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -277.00 | 2 395.00 | -277.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 277.00 | -2 395.00 | 277.00 | |
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