Grow your business safely with DUMAY ARCHITECTURE
All the information you need about DUMAY ARCHITECTURE to develop and secure your business in France
D
HOME >
CORPORATES
>
DUMAY ARCHITECTURE >
BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : DUMAY ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Public | 2016-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | DUMAY ARCHITECTURE |
| Siren | 530600907 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 4499 |
| Management number | 2011B00188 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 155.00 | 3 630.00 | 2 525.00 | 6 155.00 |
040 Financial Assets | 303.00 | 303.00 | 303.00 | |
044 Total Fixed Assets | 6 458.00 | 3 630.00 | 2 828.00 | 6 458.00 |
068 Receivables – Trade and related accounts | 40 060.00 | 35 000.00 | 5 060.00 | 40 060.00 |
072 Receivables – Other | 523.00 | 523.00 | 523.00 | |
084 Cash | 29 698.00 | 29 698.00 | 29 698.00 | |
092 Prepaid expenses | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 70 560.00 | 35 000.00 | 35 560.00 | 70 560.00 |
110 Total Assets | 77 018.00 | 38 630.00 | 38 389.00 | 77 018.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 15 552.00 | |||
142 Total Equity - Total I | 21 052.00 | |||
166 Suppliers and related accounts | 5 171.00 | |||
172 Other debts | 12 165.00 | |||
176 Total debts | 17 336.00 | |||
180 Liabilities Total | 38 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
252 Social security contributions | 17 572.00 | 10 650.00 | 17 572.00 | |
all companies in France
Complete and comprehensive database.
