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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : ATELIER DE METALLERIE DABIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-05-03 | Public | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-04-10 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Partially confidential | 2016-12-31 | Complete |
| Name | ATELIER DE METALLERIE DABIN |
| Siren | 577150485 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 533 |
| Management number | 1971B00048 |
| Activity code | 4332B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72300 Sable sur Sarthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 5.00 | 5.00 | 5.00 | |
BJ TOTAL (I) | 646 478.00 | 646 478.00 | 646 478.00 | |
BZ Other receivables | 28 022.00 | 28 022.00 | 28 022.00 | |
CD Marketable securities | 665.00 | 665.00 | 665.00 | |
CF Cash and cash equivalents | 9 693.00 | 9 693.00 | 9 693.00 | |
CJ TOTAL (II) | 38 381.00 | 38 381.00 | 38 381.00 | |
CO Grand total (0 to V) | 684 858.00 | 684 858.00 | 684 858.00 | |
CU Other investments | 646 473.00 | 646 473.00 | 646 473.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 242 475.00 | 242 475.00 | 242 475.00 | |
DD Legal reserve (1) | 24 248.00 | 24 248.00 | 24 248.00 | |
DG Other reserves | 331 202.00 | 331 202.00 | 331 202.00 | |
DH Retained earnings | -25 788.00 | -10 018.00 | -25 788.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 202.00 | -15 770.00 | -5 202.00 | |
DL TOTAL (I) | 566 935.00 | 572 137.00 | 566 935.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 113 802.00 | 118 902.00 | 113 802.00 | |
DX Trade payables and related accounts | 4 122.00 | 4 994.00 | 4 122.00 | |
EC TOTAL (IV) | 117 924.00 | 123 896.00 | 117 924.00 | |
EE Grand total (I to V) | 684 858.00 | 696 032.00 | 684 858.00 | |
EG Accrued income and payables due within one year | 117 924.00 | 123 896.00 | 117 924.00 | |
| 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 | 646 478.00 | 646 478.00 | ||
I3 DECREASES Total Financial Fixed Assets | 646 478.00 | |||
I4 DECREASES Grand Total | 646 478.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 646 478.00 | 646 478.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 122.00 | 4 122.00 | 4 122.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 113 802.00 | 113 802.00 | 113 802.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 022.00 | 28 022.00 | 28 022.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 117 924.00 | 117 924.00 | 117 924.00 | |
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