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D HOME > CORPORATES > DIJOLI > BALANCE SHEET ( 2019-02-12)

THE LIST OF BALANCE SHEET : DIJOLI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-02-12 Public 2017-12-31 Simplified
NameDIJOLI
Siren828780528
Closing2017-12-31
Registry code 6751
Registration number 545
Management number2017B00246
Activity code 6311Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2019-02-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67120 ERNOLSHEIM BRUCHE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 929.00 536.00 1 393.00 1 929.00
044 Total Fixed Assets 1 929.00 536.00 1 393.00 1 929.00
072 Receivables – Other 572.00 572.00 572.00
084 Cash 6 453.00 6 453.00 6 453.00
096 Total Current Assets + Prepaid Expenses 7 025.00 7 025.00 7 025.00
110 Total Assets 8 954.00 536.00 8 418.00 8 954.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -4 714.00
142 Total Equity - Total I -3 714.00
166 Suppliers and related accounts 47.00
172 Other debts 12 085.00
176 Total debts 12 133.00
180 Liabilities Total 8 418.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 179.00 4 179.00
254 Depreciation and amortization 536.00 536.00
264 Total operating expenses 4 714.00 4 714.00
270 Operating profit -4 714.00 -4 714.00
310 Profit or loss -4 714.00 -4 714.00

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