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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : DOLSKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Consolidated |
| 2019-09-02 | Public | 2018-12-31 | Consolidated |
| 2018-10-09 | Public | 2017-12-31 | Consolidated |
| 2017-08-29 | Public | 2016-12-31 | Consolidated |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | DOLSKI |
| Siren | 489462614 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 4173 |
| Management number | 2006B00424 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59230 SAINT-AMAND-LES-EAUX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 19 466 000.00 | -19 466 000.00 | 19 466 000.00 | |
BJ TOTAL (I) | 65 621 000.00 | -55 362 000.00 | 10 259 000.00 | 65 621 000.00 |
BX Customers and related accounts | 12 213 000.00 | -737 000.00 | 11 476 000.00 | 12 213 000.00 |
BZ Other receivables | 1 567 000.00 | 1 567 000.00 | 1 567 000.00 | |
CF Cash and cash equivalents | 3 553 000.00 | 3 553 000.00 | 3 553 000.00 | |
CJ TOTAL (II) | 24 725 000.00 | -1 931 000.00 | 22 794 000.00 | 24 725 000.00 |
CO Grand total (0 to V) | 90 347 000.00 | -57 294 000.00 | 33 053 000.00 | 90 347 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 511 000.00 | 28 511 000.00 | 28 511 000.00 | |
DB Share, merger, contribution premiums, etc. | 162 000.00 | 162 000.00 | 162 000.00 | |
DL TOTAL (I) | 2 566 000.00 | 2 593 000.00 | 2 566 000.00 | |
DR TOTAL (IV) | 1 932 000.00 | 1 988 000.00 | 1 932 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 967 000.00 | 8 019 000.00 | 5 967 000.00 | |
DX Trade payables and related accounts | 16 958 000.00 | 9 319 000.00 | 16 958 000.00 | |
EE Grand total (I to V) | 33 053 000.00 | 24 406 000.00 | 33 053 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 278 000.00 | -735 000.00 | 278 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 33 402 000.00 | |||
FQ Other income | 2 127 000.00 | |||
FX Taxes, duties, and similar payments | 1 200 000.00 | |||
GG - OPERATING RESULT (I - II) | 1 472 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 203 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -9 000.00 | -583 000.00 | -9 000.00 | |
R3 Income Statement - Technical Result | -706 000.00 | -498 000.00 | -706 000.00 | |
R5 Net income of consolidated companies | 984 000.00 | -240 000.00 | 984 000.00 | |
R6 Group Income (Consolidated Net Income) | 278 000.00 | -738 000.00 | 278 000.00 | |
R7 Share of minority interests (Non-group income) | -3 000.00 | |||
R8 Net income, group share (parent company share) | 278 000.00 | -735 000.00 | 278 000.00 | |
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