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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : DUBOT BOIS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-25 | Public | 2022-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | DUBOT BOIS SERVICES |
| Siren | 501720478 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 3756 |
| Management number | 2008B90001 |
| Activity code | 0240Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63380 Saint-Avit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 746 567.00 | 4 746 567.00 | 4 746 567.00 | |
044 Total Fixed Assets | 4 746 567.00 | 4 746 567.00 | 4 746 567.00 | |
084 Cash | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 717.00 | 717.00 | 717.00 | |
110 Total Assets | 4 747 284.00 | 4 747 284.00 | 4 747 284.00 | |
120 Share or Individual Capital | 4 314 700.00 | |||
126 Legal Reserve | 135.00 | |||
132 Other Reserves | 2 558.00 | |||
134 Retained Earnings | -7 131.00 | |||
136 Profit for the Year | -3 849.00 | |||
142 Total Equity - Total I | 4 306 412.00 | |||
156 Loans and similar debts | 432 000.00 | |||
166 Suppliers and related accounts | 1 689.00 | |||
172 Other debts | 7 183.00 | |||
176 Total debts | 440 872.00 | |||
180 Liabilities Total | 4 747 284.00 | |||
195 Of which payables due in more than one year | 362 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 417.00 | 3 417.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 3 849.00 | 3 849.00 | ||
270 Operating profit | -3 849.00 | -3 849.00 | ||
310 Profit or loss | -3 849.00 | -3 849.00 | ||
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