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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : DIONYSOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2020-09-30 | Complete |
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| 2017-03-22 | Public | 2016-09-30 | Simplified |
| Name | DIONYSOS |
| Siren | 788496628 |
| Closing | 2017-09-30 |
| Registry code | 4701 |
| Registration number | 1214 |
| Management number | 2012B00656 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 Mauvezin-sur-Gupie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 98 917.00 | 93 056.00 | 5 862.00 | 98 917.00 |
084 Cash | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 99 055.00 | 93 056.00 | 6 000.00 | 99 055.00 |
110 Total Assets | 99 055.00 | 93 056.00 | 6 000.00 | 99 055.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -472 838.00 | |||
136 Profit for the Year | -98 715.00 | |||
142 Total Equity - Total I | -561 553.00 | |||
156 Loans and similar debts | 62 408.00 | |||
166 Suppliers and related accounts | 4 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 496 112.00 | |||
172 Other debts | 501 112.00 | |||
176 Total debts | 567 553.00 | |||
180 Liabilities Total | 6 000.00 | |||
195 Of which payables due in more than one year | 35 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 434.00 | 2 434.00 | ||
256 Provisions | 25.00 | 25.00 | ||
264 Total operating expenses | 2 459.00 | 2 459.00 | ||
270 Operating profit | -2 459.00 | -2 459.00 | ||
294 Financial expenses | 3 200.00 | 3 200.00 | ||
300 Exceptional expenses | 93 056.00 | 93 056.00 | ||
310 Profit or loss | -98 715.00 | -98 715.00 | ||
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