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D HOME > CORPORATES > DIOCLES > BALANCE SHEET ( 2022-07-06)

THE LIST OF BALANCE SHEET : DIOCLES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-06 Public 2021-12-31 Complete
2021-08-04 Public 2020-12-31 Complete
NameDIOCLES
Siren835332636
Closing2021-12-31
Registry code 7501
Registration number 78785
Management number2018B03949
Activity code 0000Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS 8E
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 4 812.00 4 812.00 4 812.00
CJ TOTAL (II) 4 812.00 4 812.00 4 812.00
CO Grand total (0 to V) 4 812.00 4 812.00 4 812.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -107.00 -80.00 -107.00
DI RESULTS FOR THE YEAR (Profit or Loss) -165.00 -27.00 -165.00
DL TOTAL (I) 4 727.00 4 892.00 4 727.00
EA Other liabilities 85.00 85.00
EC TOTAL (IV) 85.00 85.00
EE Grand total (I to V) 4 812.00 4 892.00 4 812.00
EG Accrued income and payables due within one year 85.00 85.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FU Purchases of raw materials and other supplies -1.00
FW Other purchases and external expenses 165.00
GF Total Operating Expenses (II) 165.00
GG - OPERATING RESULT (I - II) -165.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -165.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 165.00 27.00 165.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -165.00 -27.00 -165.00

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