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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : SOCIETE DUNOYER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-21 | Partially confidential | 2015-12-31 | Simplified |
| Name | SOCIETE DUNOYER |
| Siren | 479202970 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2018/001843 |
| Management number | 2004B00736 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 457.00 | 2 457.00 | 2 457.00 | |
072 Receivables – Other | 611 223.00 | 611 223.00 | 611 223.00 | |
084 Cash | 65 132.00 | 65 132.00 | 65 132.00 | |
096 Total Current Assets + Prepaid Expenses | 678 812.00 | 678 812.00 | 678 812.00 | |
110 Total Assets | 678 812.00 | 678 812.00 | 678 812.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 70 519.00 | |||
134 Retained Earnings | -27 676.00 | |||
136 Profit for the Year | 94 450.00 | |||
142 Total Equity - Total I | 139 493.00 | |||
156 Loans and similar debts | 404 039.00 | |||
166 Suppliers and related accounts | 15 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 671.00 | |||
172 Other debts | 120 218.00 | |||
176 Total debts | 539 320.00 | |||
180 Liabilities Total | 678 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 829.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 677 288.00 | |||
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