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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : Dionysos Café
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | Dionysos Café |
| Siren | 491092193 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21636 |
| Management number | 2008B03373 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 LE RAINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
080 Sellable securities | 206 098.00 | 206 098.00 | 206 098.00 | |
084 Cash | 1 526.00 | 1 526.00 | 1 526.00 | |
092 Prepaid expenses | 6 000.00 | 6 000.00 | 6 000.00 | |
096 Total Current Assets + Prepaid Expenses | 213 944.00 | 213 944.00 | 213 944.00 | |
110 Total Assets | 213 944.00 | 213 944.00 | 213 944.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -4 842.00 | |||
136 Profit for the Year | -219.00 | |||
142 Total Equity - Total I | 24 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189 004.00 | |||
172 Other debts | 189 004.00 | |||
176 Total debts | 189 004.00 | |||
180 Liabilities Total | 213 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 219.00 | 219.00 | ||
264 Total operating expenses | 219.00 | 219.00 | ||
270 Operating profit | -219.00 | -219.00 | ||
310 Profit or loss | -219.00 | -219.00 | ||
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