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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : DIBERAZZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | DIBERAZZO |
| Siren | 505393710 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3448 |
| Management number | 2011B01506 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 34 275.00 | 34 275.00 | 34 275.00 | |
044 Total Fixed Assets | 34 275.00 | 34 275.00 | 34 275.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 1 058.00 | 1 058.00 | 1 058.00 | |
096 Total Current Assets + Prepaid Expenses | 1 124.00 | 1 124.00 | 1 124.00 | |
110 Total Assets | 35 399.00 | 35 399.00 | 35 399.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 35 037.00 | |||
136 Profit for the Year | -1 499.00 | |||
142 Total Equity - Total I | 34 637.00 | |||
166 Suppliers and related accounts | 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 84.00 | |||
176 Total debts | 762.00 | |||
180 Liabilities Total | 35 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 760.00 | 1 760.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 487.00 | 487.00 | ||
264 Total operating expenses | 2 247.00 | 2 247.00 | ||
270 Operating profit | -2 247.00 | -2 247.00 | ||
280 Financial income | 747.00 | 747.00 | ||
310 Profit or loss | -1 499.00 | -1 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 14 298.00 | 14 298.00 | ||
490 Total Fixed Assets (Gross Value) | 48 573.00 | 48 573.00 | ||
494 Total Fixed Assets (Decreases) | 14 298.00 | 14 298.00 | ||
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