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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : DIORREN k d g e
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Public | 2017-09-30 | Complete |
| 2017-06-21 | Public | 2016-09-30 | Simplified |
| Name | DIORREN k d g e |
| Siren | 501719876 |
| Closing | 2017-09-30 |
| Registry code | 3501 |
| Registration number | 718 |
| Management number | 2007B02143 |
| Activity code | 8542Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 113.00 | 113.00 | 113.00 | |
CF Cash and cash equivalents | 1 424.00 | 1 424.00 | 1 424.00 | |
CJ TOTAL (II) | 1 424.00 | 1 424.00 | 1 424.00 | |
CO Grand total (0 to V) | 1 536.00 | 1 536.00 | 1 536.00 | |
CU Other investments | 113.00 | 113.00 | 113.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 000.00 | 56 000.00 | ||
DH Retained earnings | -58 587.00 | -58 587.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 788.00 | 2 788.00 | ||
DL TOTAL (I) | 200.00 | 200.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36.00 | 36.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 300.00 | 1 300.00 | ||
EC TOTAL (IV) | 1 336.00 | 1 336.00 | ||
EE Grand total (I to V) | 1 536.00 | 1 536.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 259.00 | |||
GF Total Operating Expenses (II) | 259.00 | |||
GG - OPERATING RESULT (I - II) | -259.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -258.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 3 045.00 | 3 045.00 | ||
HD Total exceptional income (VII) | 3 045.00 | 3 045.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 045.00 | 3 045.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 047.00 | 3 047.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 259.00 | 259.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 788.00 | 2 788.00 | ||
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