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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : SARL DILEPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2019-08-07 | Public | 2017-12-31 | Complete |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| Name | SARL DILEPA |
| Siren | 424202646 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32051 |
| Management number | 2009B02281 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 804.00 | 2 804.00 | 2 804.00 | |
084 Cash | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 2 873.00 | 2 873.00 | 2 873.00 | |
110 Total Assets | 2 873.00 | 2 873.00 | 2 873.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -220 663.00 | |||
136 Profit for the Year | -789.00 | |||
142 Total Equity - Total I | -213 830.00 | |||
166 Suppliers and related accounts | 1 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215 280.00 | |||
172 Other debts | 215 281.00 | |||
176 Total debts | 216 703.00 | |||
180 Liabilities Total | 2 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 43.00 | 43.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 52.00 | 52.00 | ||
270 Operating profit | -52.00 | -52.00 | ||
294 Financial expenses | 737.00 | 737.00 | ||
310 Profit or loss | -789.00 | -789.00 | ||
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