Grow your business safely with DUBOURDIEU 1800
All the information you need about DUBOURDIEU 1800 to develop and secure your business in France
D
HOME >
CORPORATES
>
DUBOURDIEU 1800 >
BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : DUBOURDIEU 1800
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-13 | Partially confidential | 2021-06-30 | Complete |
| 2021-09-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-05-27 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-24 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-31 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-05 | Partially confidential | 2016-06-30 | Complete |
| Name | DUBOURDIEU 1800 |
| Siren | 432678894 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 206 |
| Management number | 2000B01759 |
| Activity code | 3012Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33470 GUJAN MESTRAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 400.00 | 400.00 | 400.00 | |
AH Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
AP Buildings | 329 011.00 | 103 234.00 | 225 778.00 | 329 011.00 |
AR Technical installations, industrial equipment and tools | 143 698.00 | 135 342.00 | 8 356.00 | 143 698.00 |
AT Other tangible assets | 58 325.00 | 30 719.00 | 27 606.00 | 58 325.00 |
BJ TOTAL (I) | 684 272.00 | 269 295.00 | 414 977.00 | 684 272.00 |
BL Raw materials, supplies | 38 000.00 | 38 000.00 | 38 000.00 | |
BN Goods in progress | 208 000.00 | 208 000.00 | 208 000.00 | |
BX Customers and related accounts | 1 238 467.00 | 1 238 467.00 | 1 238 467.00 | |
BZ Other receivables | 34 219.00 | 34 219.00 | 34 219.00 | |
CF Cash and cash equivalents | 56 568.00 | 56 568.00 | 56 568.00 | |
CH Prepaid expenses | 3 492.00 | 3 492.00 | 3 492.00 | |
CJ TOTAL (II) | 1 713 076.00 | 1 713 076.00 | 1 713 076.00 | |
CO Grand total (0 to V) | 2 397 348.00 | 269 295.00 | 2 128 053.00 | 2 397 348.00 |
CU Other investments | 389.00 | 389.00 | 389.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 000.00 | 170 000.00 | 170 000.00 | |
DB Share, merger, contribution premiums, etc. | 69 600.00 | 69 600.00 | 69 600.00 | |
DD Legal reserve (1) | 17 000.00 | 17 000.00 | 17 000.00 | |
DG Other reserves | 263 519.00 | 263 519.00 | 263 519.00 | |
DH Retained earnings | -80 043.00 | -126 553.00 | -80 043.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 400.00 | 46 510.00 | 27 400.00 | |
DL TOTAL (I) | 467 476.00 | 440 076.00 | 467 476.00 | |
DU Loans and Debts from Credit Institutions (3) | 156 873.00 | 484 588.00 | 156 873.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 107.00 | 29 418.00 | 5 107.00 | |
DX Trade payables and related accounts | 105 706.00 | 189 345.00 | 105 706.00 | |
EA Other liabilities | 83 433.00 | 44 353.00 | 83 433.00 | |
EC TOTAL (IV) | 1 660 577.00 | 1 013 361.00 | 1 660 577.00 | |
EE Grand total (I to V) | 2 128 053.00 | 1 453 437.00 | 2 128 053.00 | |
all companies in France
Complete and comprehensive database.
