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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : DICOLUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | DICOLUM |
| Siren | 534208939 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 6433 |
| Management number | 2011B00858 |
| Activity code | 4647Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63780 Saint-Georges-de-Mons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 218.00 | 7 218.00 | 7 218.00 | |
AT Other tangible assets | 848.00 | 848.00 | 848.00 | |
BJ TOTAL (I) | 8 066.00 | 8 066.00 | 8 066.00 | |
BX Customers and related accounts | 105 487.00 | 105 487.00 | 105 487.00 | |
BZ Other receivables | 836.00 | 836.00 | 836.00 | |
CF Cash and cash equivalents | 476.00 | 476.00 | 476.00 | |
CJ TOTAL (II) | 106 799.00 | 106 799.00 | 106 799.00 | |
CO Grand total (0 to V) | 114 865.00 | 8 066.00 | 106 799.00 | 114 865.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 361.00 | 361.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 129.00 | -2 129.00 | ||
DL TOTAL (I) | 3 233.00 | 3 233.00 | ||
DX Trade payables and related accounts | 72 500.00 | 72 500.00 | ||
EA Other liabilities | 31 066.00 | 31 066.00 | ||
EC TOTAL (IV) | 103 566.00 | 103 566.00 | ||
EE Grand total (I to V) | 106 799.00 | 106 799.00 | ||
EG Accrued income and payables due within one year | 103 566.00 | 103 566.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 049.00 | |||
GF Total Operating Expenses (II) | 2 049.00 | |||
GG - OPERATING RESULT (I - II) | -2 049.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 049.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 80.00 | 80.00 | ||
HH Total exceptional expenses (VIII) | 80.00 | 80.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -80.00 | -80.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 129.00 | 2 129.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 129.00 | -2 129.00 | ||
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