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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : DIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2018-09-30 | Simplified |
| Name | DIANE |
| Siren | 514744242 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 3436 |
| Management number | 2009B02788 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33750 BEYCHAC ET CAILLAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
084 Cash | 1 310.00 | 1 310.00 | 1 310.00 | |
096 Total Current Assets + Prepaid Expenses | 1 732.00 | 1 732.00 | 1 732.00 | |
110 Total Assets | 1 732.00 | 1 732.00 | 1 732.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 344.00 | |||
136 Profit for the Year | -2 176.00 | |||
142 Total Equity - Total I | -19 520.00 | |||
166 Suppliers and related accounts | 3 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 080.00 | |||
172 Other debts | 17 987.00 | |||
176 Total debts | 21 252.00 | |||
180 Liabilities Total | 1 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 025.00 | 2 025.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 176.00 | 2 176.00 | ||
270 Operating profit | -2 176.00 | -2 176.00 | ||
310 Profit or loss | -2 176.00 | -2 176.00 | ||
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