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BALANCE SHEET (
2018-01-06)
THE LIST OF BALANCE SHEET : DENOYELLE-MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-06-30 | Complete |
| 2022-10-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-10-20 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-10 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-26 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-06 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-01 | Partially confidential | 2016-06-30 | Complete |
| Name | DENOYELLE-MARIE |
| Siren | 522618776 |
| Closing | 2017-06-30 |
| Registry code | 6101 |
| Registration number | 35 |
| Management number | 2010D00117 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61100 Flers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 569.00 | 5 569.00 | 5 569.00 | |
AH Goodwill | 963 000.00 | 963 000.00 | 963 000.00 | |
AR Technical installations, industrial equipment and tools | 3 803.00 | 1 598.00 | 2 205.00 | 3 803.00 |
AT Other tangible assets | 134 266.00 | 56 121.00 | 78 145.00 | 134 266.00 |
BJ TOTAL (I) | 1 110 725.00 | 63 288.00 | 1 047 438.00 | 1 110 725.00 |
BT Goods | 162 916.00 | 162 916.00 | 162 916.00 | |
BX Customers and related accounts | 36 936.00 | 36 936.00 | 36 936.00 | |
BZ Other receivables | 48 624.00 | 48 624.00 | 48 624.00 | |
CF Cash and cash equivalents | 14 645.00 | 14 645.00 | 14 645.00 | |
CH Prepaid expenses | 7 913.00 | 7 913.00 | 7 913.00 | |
CJ TOTAL (II) | 271 033.00 | 271 033.00 | 271 033.00 | |
CO Grand total (0 to V) | 1 381 759.00 | 63 288.00 | 1 318 471.00 | 1 381 759.00 |
CU Other investments | 4 088.00 | 4 088.00 | 4 088.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 375 343.00 | 316 084.00 | 375 343.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 276.00 | 69 259.00 | 83 276.00 | |
DL TOTAL (I) | 568 619.00 | 495 343.00 | 568 619.00 | |
DU Loans and Debts from Credit Institutions (3) | 568 444.00 | 693 835.00 | 568 444.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 669.00 | 6 812.00 | 4 669.00 | |
DX Trade payables and related accounts | 122 513.00 | 134 378.00 | 122 513.00 | |
DY Tax and social security liabilities | 53 718.00 | 82 674.00 | 53 718.00 | |
EA Other liabilities | 508.00 | 508.00 | ||
EC TOTAL (IV) | 749 852.00 | 917 699.00 | 749 852.00 | |
EE Grand total (I to V) | 1 318 471.00 | 1 413 041.00 | 1 318 471.00 | |
EG Accrued income and payables due within one year | 307 947.00 | 340 611.00 | 307 947.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 669.00 | 4 669.00 | 4 669.00 | |
8B Suppliers and Related Accounts | 122 513.00 | 122 513.00 | 122 513.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 508.00 | 508.00 | 508.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 93 472.00 | 93 472.00 | 93 472.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 749 852.00 | 307 947.00 | 441 905.00 | 749 852.00 |
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