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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : Jean DODEMAN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | Jean DODEMAN SARL |
| Siren | 451607600 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 5360 |
| Management number | 2004B00044 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14280 Saint-Contest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 82 400.00 | 82 400.00 | 82 400.00 | |
AR Technical installations, industrial equipment and tools | 7 259.00 | 7 059.00 | 200.00 | 7 259.00 |
AT Other tangible assets | 101 135.00 | 61 763.00 | 39 372.00 | 101 135.00 |
BH Other financial assets | 3 545.00 | 3 545.00 | 3 545.00 | |
BJ TOTAL (I) | 194 339.00 | 68 822.00 | 125 517.00 | 194 339.00 |
BL Raw materials, supplies | 3 140.00 | 3 140.00 | 3 140.00 | |
BX Customers and related accounts | 282 752.00 | 2 003.00 | 280 749.00 | 282 752.00 |
BZ Other receivables | 23 490.00 | 23 490.00 | 23 490.00 | |
CF Cash and cash equivalents | 278 109.00 | 278 109.00 | 278 109.00 | |
CH Prepaid expenses | 3 443.00 | 3 443.00 | 3 443.00 | |
CJ TOTAL (II) | 590 935.00 | 2 003.00 | 588 932.00 | 590 935.00 |
CO Grand total (0 to V) | 785 274.00 | 70 825.00 | 714 448.00 | 785 274.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 348 935.00 | 348 935.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 846.00 | 25 846.00 | ||
DL TOTAL (I) | 385 781.00 | 385 781.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 116 601.00 | 116 601.00 | ||
DX Trade payables and related accounts | 101 257.00 | 101 257.00 | ||
DY Tax and social security liabilities | 110 810.00 | 110 810.00 | ||
EC TOTAL (IV) | 328 667.00 | 328 667.00 | ||
EE Grand total (I to V) | 714 448.00 | 714 448.00 | ||
EG Accrued income and payables due within one year | 328 667.00 | 328 667.00 | ||
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