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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : DIMCEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-24 | Partially confidential | 2016-08-31 | Complete |
| Name | DIMCEE |
| Siren | 338825144 |
| Closing | 2016-08-31 |
| Registry code | 4401 |
| Registration number | 2164 |
| Management number | 1986B00730 |
| Activity code | 3313Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
AR Technical installations, industrial equipment and tools | 38 482.00 | 38 482.00 | 38 482.00 | |
AT Other tangible assets | 50 173.00 | 49 646.00 | 527.00 | 50 173.00 |
BH Other financial assets | 29.00 | 29.00 | 29.00 | |
BJ TOTAL (I) | 158 177.00 | 88 128.00 | 70 050.00 | 158 177.00 |
BT Goods | 9 153.00 | 9 153.00 | 9 153.00 | |
BX Customers and related accounts | 39 983.00 | 39 983.00 | 39 983.00 | |
CD Marketable securities | 8 839.00 | 8 839.00 | 8 839.00 | |
CF Cash and cash equivalents | 5 117.00 | 5 117.00 | 5 117.00 | |
CH Prepaid expenses | 633.00 | 633.00 | 633.00 | |
CJ TOTAL (II) | 68 790.00 | 68 790.00 | 68 790.00 | |
CO Grand total (0 to V) | 226 967.00 | 88 128.00 | 138 839.00 | 226 967.00 |
CU Other investments | 892.00 | 892.00 | 892.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 113 733.00 | 113 733.00 | 113 733.00 | |
DH Retained earnings | -12 688.00 | -735.00 | -12 688.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 558.00 | -11 953.00 | -22 558.00 | |
DL TOTAL (I) | 86 871.00 | 109 430.00 | 86 871.00 | |
DX Trade payables and related accounts | 14 304.00 | 5 099.00 | 14 304.00 | |
EC TOTAL (IV) | 51 968.00 | 29 367.00 | 51 968.00 | |
EE Grand total (I to V) | 138 839.00 | 138 796.00 | 138 839.00 | |
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