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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : BANDHARI DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | BANDHARI DIFFUSION |
| Siren | 811963875 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 14235 |
| Management number | 2015B01141 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 SERRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 748.00 | 748.00 | 748.00 | |
096 Total Current Assets + Prepaid Expenses | 748.00 | 748.00 | 748.00 | |
110 Total Assets | 748.00 | 748.00 | 748.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -312.00 | |||
136 Profit for the Year | -2 392.00 | |||
142 Total Equity - Total I | -1 704.00 | |||
156 Loans and similar debts | 91.00 | |||
172 Other debts | 2 361.00 | |||
176 Total debts | 2 452.00 | |||
180 Liabilities Total | 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 984.00 | 1 984.00 | ||
264 Total operating expenses | 1 984.00 | 1 984.00 | ||
270 Operating profit | -1 984.00 | -1 984.00 | ||
294 Financial expenses | 407.00 | 407.00 | ||
310 Profit or loss | -2 391.00 | -2 391.00 | ||
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