Grow your business safely with SOCIETE DUNOYER
All the information you need about SOCIETE DUNOYER to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DUNOYER >
BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : SOCIETE DUNOYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-21 | Partially confidential | 2015-12-31 | Simplified |
| Name | SOCIETE DUNOYER |
| Siren | 479202970 |
| Closing | 2015-12-31 |
| Registry code | 7401 |
| Registration number | B2017/001317 |
| Management number | 2004B00736 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 474 000.00 | 474 000.00 | 474 000.00 | |
014 Intangible Assets - Other | 919.00 | 911.00 | 8.00 | 919.00 |
028 Tangible Assets | 220 258.00 | 145 021.00 | 75 236.00 | 220 258.00 |
044 Total Fixed Assets | 695 177.00 | 145 932.00 | 549 244.00 | 695 177.00 |
060 Merchandise inventory | 27 290.00 | 27 290.00 | 27 290.00 | |
068 Receivables – Trade and related accounts | 17 526.00 | 17 526.00 | 17 526.00 | |
072 Receivables – Other | 104 860.00 | 104 860.00 | 104 860.00 | |
084 Cash | 63 463.00 | 63 463.00 | 63 463.00 | |
096 Total Current Assets + Prepaid Expenses | 213 139.00 | 213 139.00 | 213 139.00 | |
110 Total Assets | 908 315.00 | 145 932.00 | 762 383.00 | 908 315.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 70 519.00 | |||
134 Retained Earnings | -51 106.00 | |||
136 Profit for the Year | 23 430.00 | |||
140 Regulated Provisions | 13 530.00 | |||
142 Total Equity - Total I | 58 573.00 | |||
156 Loans and similar debts | 480 560.00 | |||
166 Suppliers and related accounts | 31 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151.00 | |||
172 Other debts | 192 101.00 | |||
176 Total debts | 703 811.00 | |||
180 Liabilities Total | 762 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 429.00 | |||
195 Of which payables due in more than one year | 358 621.00 | |||
all companies in France
Complete and comprehensive database.
