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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : DUMEZ ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | DUMEZ ATLANTIQUE |
| Siren | 349195834 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 44475 |
| Management number | 1998B05805 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 25 746.00 | 25 746.00 | 25 746.00 | |
BZ Other receivables | 9 817.00 | 9 817.00 | 9 817.00 | |
CF Cash and cash equivalents | 4 017.00 | 4 017.00 | 4 017.00 | |
CJ TOTAL (II) | 13 834.00 | 13 834.00 | 13 834.00 | |
CO Grand total (0 to V) | 39 580.00 | 25 746.00 | 13 834.00 | 39 580.00 |
CU Other investments | 25 746.00 | 25 746.00 | 25 746.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 200.00 | 10 200.00 | 10 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 634.00 | -82.00 | 3 634.00 | |
DL TOTAL (I) | 13 834.00 | 10 117.00 | 13 834.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15.00 | |||
EC TOTAL (IV) | 15.00 | |||
EE Grand total (I to V) | 13 834.00 | 10 133.00 | 13 834.00 | |
EG Accrued income and payables due within one year | 15.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 4 032.00 | |||
FR Total operating income (I) | 4 032.00 | |||
FW Other purchases and external expenses | 167.00 | |||
FX Taxes, duties, and similar payments | 230.00 | |||
GF Total Operating Expenses (II) | 398.00 | |||
GG - OPERATING RESULT (I - II) | 3 634.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 634.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 032.00 | 5.00 | 4 032.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 398.00 | 87.00 | 398.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 634.00 | -82.00 | 3 634.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 25 746.00 | 25 746.00 | ||
I3 DECREASES Total Financial Fixed Assets | 25 746.00 | |||
I4 DECREASES Grand Total | 25 746.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 25 746.00 | 25 746.00 | ||
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