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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : DISNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | DISNET |
| Siren | 487434011 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2018/006212 |
| Management number | 2013B00930 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28700 AUNEAU-BLEURY-SAINT-SYMPHORIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 983.00 | 3 983.00 | 3 983.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 3 983.00 | 3 983.00 | 3 983.00 | |
CO Grand total (0 to V) | 3 983.00 | 3 983.00 | 3 983.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -680 286.00 | -683 399.00 | -680 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 889.00 | 3 113.00 | -3 889.00 | |
DL TOTAL (I) | -644 175.00 | -640 286.00 | -644 175.00 | |
EA Other liabilities | 648 158.00 | 648 161.00 | 648 158.00 | |
EC TOTAL (IV) | 648 158.00 | 648 161.00 | 648 158.00 | |
EE Grand total (I to V) | 3 983.00 | 7 875.00 | 3 983.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 889.00 | |||
GF Total Operating Expenses (II) | 3 889.00 | |||
GG - OPERATING RESULT (I - II) | -3 889.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 889.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 731.00 | |||
HD Total exceptional income (VII) | 3 731.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 731.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 731.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 889.00 | 618.00 | 3 889.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 889.00 | 3 113.00 | -3 889.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 648 158.00 | 648 158.00 | 648 158.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 983.00 | 3 983.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 983.00 | 3 983.00 | 3 983.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 648 158.00 | 648 158.00 | 648 158.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 3 645.00 | 3 645.00 | ||
ST Other accounts | 243.00 | 618.00 | 243.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 3 889.00 | 618.00 | 3 889.00 | |
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