Grow your business safely with DENOYELLE-MARIE
All the information you need about DENOYELLE-MARIE to develop and secure your business in France
D
HOME >
CORPORATES
>
DENOYELLE-MARIE >
BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : DENOYELLE-MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-10-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-10-20 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-10 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-26 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-06 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-01 | Partially confidential | 2016-06-30 | Complete |
| Name | DENOYELLE-MARIE |
| Siren | 522618776 |
| Closing | 2016-06-30 |
| Registry code | 6101 |
| Registration number | 434 |
| Management number | 2010D00117 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61100 Flers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 569.00 | 5 569.00 | 5 569.00 | |
AH Goodwill | 963 000.00 | 963 000.00 | 963 000.00 | |
AR Technical installations, industrial equipment and tools | 3 200.00 | 1 005.00 | 2 195.00 | 3 200.00 |
AT Other tangible assets | 132 860.00 | 39 440.00 | 93 420.00 | 132 860.00 |
BJ TOTAL (I) | 1 106 616.00 | 46 013.00 | 1 060 603.00 | 1 106 616.00 |
BT Goods | 161 878.00 | 161 878.00 | 161 878.00 | |
BX Customers and related accounts | 35 379.00 | 35 379.00 | 35 379.00 | |
BZ Other receivables | 86 853.00 | 86 853.00 | 86 853.00 | |
CF Cash and cash equivalents | 61 423.00 | 61 423.00 | 61 423.00 | |
CH Prepaid expenses | 6 905.00 | 6 905.00 | 6 905.00 | |
CJ TOTAL (II) | 352 438.00 | 352 438.00 | 352 438.00 | |
CO Grand total (0 to V) | 1 459 055.00 | 46 013.00 | 1 413 041.00 | 1 459 055.00 |
CU Other investments | 1 988.00 | 1 988.00 | 1 988.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 316 084.00 | 241 643.00 | 316 084.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 259.00 | 79 441.00 | 69 259.00 | |
DL TOTAL (I) | 495 343.00 | 431 084.00 | 495 343.00 | |
DU Loans and Debts from Credit Institutions (3) | 693 835.00 | 807 561.00 | 693 835.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 812.00 | 9 167.00 | 6 812.00 | |
DX Trade payables and related accounts | 134 378.00 | 129 479.00 | 134 378.00 | |
DY Tax and social security liabilities | 82 674.00 | 74 453.00 | 82 674.00 | |
EC TOTAL (IV) | 917 699.00 | 1 020 660.00 | 917 699.00 | |
EE Grand total (I to V) | 1 413 041.00 | 1 451 744.00 | 1 413 041.00 | |
EG Accrued income and payables due within one year | 340 611.00 | 329 784.00 | 340 611.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 129 137.00 | 129 137.00 | 129 137.00 | |
all companies in France
Complete and comprehensive database.
