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D HOME > CORPORATES > DÎNER DE FAMILLE > BALANCE SHEET ( 2017-10-16)

THE LIST OF BALANCE SHEET : DÎNER DE FAMILLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-10-16 Public 2015-12-31 Simplified
NameDÎNER DE FAMILLE
Siren499000875
Closing2015-12-31
Registry code 7501
Registration number 3876
Management number2007B14837
Activity code 4641Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-10-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75116 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 1 239.00 1 239.00 1 239.00
084 Cash -153.00 -153.00 -153.00
096 Total Current Assets + Prepaid Expenses 1 086.00 1 086.00 1 086.00
110 Total Assets 1 086.00 1 086.00 1 086.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings -4 339.00
136 Profit for the Year -75.00
142 Total Equity - Total I 1 086.00
180 Liabilities Total 1 086.00
2 - Income statementAmount year NAmount year N-1
244 Taxes, duties and similar payments 75.00 75.00
252 Social security contributions 1 037.00 1 037.00
264 Total operating expenses 75.00 75.00
270 Operating profit -75.00 -75.00
280 Financial income 3.00 3.00
310 Profit or loss -75.00 -75.00

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