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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : ANNONAY DIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ANNONAY DIS |
| Siren | 502662356 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/005432 |
| Management number | 2008B00109 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 28 349.00 | 28 349.00 | 28 349.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 28 360.00 | 28 360.00 | 28 360.00 | |
110 Total Assets | 28 360.00 | 28 360.00 | 28 360.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -209 934.00 | |||
136 Profit for the Year | -6 132.00 | |||
142 Total Equity - Total I | -208 066.00 | |||
154 Provisions for risks and charges - Total II | 28 141.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206 966.00 | |||
172 Other debts | 206 966.00 | |||
176 Total debts | 208 286.00 | |||
180 Liabilities Total | 28 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 303.00 | 2 303.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
264 Total operating expenses | 2 462.00 | 2 462.00 | ||
270 Operating profit | -2 462.00 | -2 462.00 | ||
294 Financial expenses | 3 416.00 | 3 416.00 | ||
300 Exceptional expenses | 254.00 | 254.00 | ||
310 Profit or loss | -6 132.00 | -6 132.00 | ||
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