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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : DOMINIQUE VIDAL EXPLOITATIONS FORESTIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | DOMINIQUE VIDAL EXPLOITATIONS FORESTIERES |
| Siren | 387896202 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 12804 |
| Management number | 1992B01450 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33830 BELIN BELIET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AR Technical installations, industrial equipment and tools | 86 113.00 | 77 221.00 | 8 892.00 | 86 113.00 |
AT Other tangible assets | 151 632.00 | 122 294.00 | 29 338.00 | 151 632.00 |
BJ TOTAL (I) | 314 169.00 | 199 715.00 | 114 455.00 | 314 169.00 |
BT Goods | 18 460.00 | 18 460.00 | 18 460.00 | |
BV Advances and down payments on orders | 4 200.00 | 4 200.00 | 4 200.00 | |
BX Customers and related accounts | 273 696.00 | 18 999.00 | 254 697.00 | 273 696.00 |
BZ Other receivables | 35 313.00 | 35 313.00 | 35 313.00 | |
CF Cash and cash equivalents | 561 010.00 | 561 010.00 | 561 010.00 | |
CH Prepaid expenses | 16 489.00 | 16 489.00 | 16 489.00 | |
CJ TOTAL (II) | 909 168.00 | 18 999.00 | 890 169.00 | 909 168.00 |
CO Grand total (0 to V) | 1 223 337.00 | 218 714.00 | 1 004 624.00 | 1 223 337.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 112 776.00 | 112 776.00 | ||
DB Share, merger, contribution premiums, etc. | 7 159.00 | 7 159.00 | ||
DD Legal reserve (1) | 11 278.00 | 11 278.00 | ||
DG Other reserves | 404 384.00 | 404 384.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 193.00 | 121 193.00 | ||
DL TOTAL (I) | 656 790.00 | 656 790.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 755.00 | 3 755.00 | ||
DX Trade payables and related accounts | 273 720.00 | 273 720.00 | ||
DY Tax and social security liabilities | 70 359.00 | 70 359.00 | ||
EC TOTAL (IV) | 347 834.00 | 347 834.00 | ||
EE Grand total (I to V) | 1 004 624.00 | 1 004 624.00 | ||
EG Accrued income and payables due within one year | 347 834.00 | 347 834.00 | ||
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