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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : LA DOLEANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-03-31 | Complete |
| 2017-10-16 | Partially confidential | 2016-03-31 | Complete |
| Name | LA DOLEANCE |
| Siren | 453422693 |
| Closing | 2016-03-31 |
| Registry code | 7606 |
| Registration number | 3805 |
| Management number | 2004B00217 |
| Activity code | 4711D |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76700 Harfleur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 352.00 | 2 352.00 | 2 352.00 | |
AH Goodwill | 123 500.00 | 123 500.00 | 123 500.00 | |
AP Buildings | 53 354.00 | 22 751.00 | 30 602.00 | 53 354.00 |
AR Technical installations, industrial equipment and tools | 188 952.00 | 163 906.00 | 25 045.00 | 188 952.00 |
AT Other tangible assets | 79 026.00 | 52 434.00 | 26 591.00 | 79 026.00 |
BH Other financial assets | 10 039.00 | 10 039.00 | 10 039.00 | |
BJ TOTAL (I) | 457 224.00 | 241 445.00 | 215 778.00 | 457 224.00 |
BT Goods | 98 814.00 | 98 814.00 | 98 814.00 | |
BX Customers and related accounts | 1 675.00 | 1 675.00 | 1 675.00 | |
BZ Other receivables | 41 717.00 | 4 340.00 | 37 377.00 | 41 717.00 |
CF Cash and cash equivalents | 173 066.00 | 173 066.00 | 173 066.00 | |
CH Prepaid expenses | 6 001.00 | 6 001.00 | 6 001.00 | |
CJ TOTAL (II) | 321 275.00 | 4 340.00 | 316 934.00 | 321 275.00 |
CO Grand total (0 to V) | 778 500.00 | 245 786.00 | 532 713.00 | 778 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 152 659.00 | 152 659.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 902.00 | 11 902.00 | ||
DL TOTAL (I) | 181 062.00 | 181 062.00 | ||
DU Loans and Debts from Credit Institutions (3) | 70 323.00 | 70 323.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 407.00 | 56 407.00 | ||
DX Trade payables and related accounts | 173 706.00 | 173 706.00 | ||
DY Tax and social security liabilities | 41 756.00 | 41 756.00 | ||
EA Other liabilities | 9 449.00 | 9 449.00 | ||
EB Prepaid income (2) | 8.00 | 8.00 | ||
EC TOTAL (IV) | 351 651.00 | 351 651.00 | ||
EE Grand total (I to V) | 532 713.00 | 532 713.00 | ||
EG Accrued income and payables due within one year | 305 479.00 | 305 479.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 243.00 | 243.00 | ||
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