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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : DISCOTHEQUE CULTURELLE REUNIONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | DISCOTHEQUE CULTURELLE REUNIONNAISE |
| Siren | 750936973 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 2277 |
| Management number | 2012B00351 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 9 991.00 | 9 991.00 | 9 991.00 | |
BJ TOTAL (I) | 9 991.00 | 9 991.00 | 9 991.00 | |
BV Advances and down payments on orders | 2 896.00 | 2 896.00 | 2 896.00 | |
BZ Other receivables | 1 081.00 | 1 081.00 | 1 081.00 | |
CJ TOTAL (II) | 3 978.00 | 3 978.00 | 3 978.00 | |
CO Grand total (0 to V) | 13 969.00 | 13 969.00 | 13 969.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 471.00 | -1 921.00 | -2 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -400.00 | -550.00 | -400.00 | |
DL TOTAL (I) | 2 129.00 | 2 529.00 | 2 129.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 913.00 | 7 913.00 | 7 913.00 | |
DX Trade payables and related accounts | 1 030.00 | 596.00 | 1 030.00 | |
EA Other liabilities | 2 896.00 | 2 896.00 | 2 896.00 | |
EC TOTAL (IV) | 11 840.00 | 11 406.00 | 11 840.00 | |
EE Grand total (I to V) | 13 969.00 | 13 935.00 | 13 969.00 | |
EG Accrued income and payables due within one year | 11 406.00 | 11 406.00 | 11 406.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 400.00 | |||
GF Total Operating Expenses (II) | 400.00 | |||
GG - OPERATING RESULT (I - II) | -400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 400.00 | 550.00 | 400.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -400.00 | -550.00 | -400.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 9 992.00 | 9 992.00 | ||
I4 DECREASES Grand Total | 9 992.00 | |||
IY DECREASES Total Tangible Fixed Assets | 9 992.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 9 992.00 | 9 992.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 031.00 | 1 031.00 | 1 031.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 897.00 | 2 897.00 | 2 897.00 | |
VB VAT | 1 081.00 | 1 081.00 | ||
VI Group and Associates | 7 913.00 | 7 913.00 | 7 913.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 081.00 | 1 081.00 | 1 081.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 841.00 | 11 841.00 | 11 841.00 | |
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