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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : DUMONT RECTIFICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | DUMONT RECTIFICATION |
| Siren | 809032600 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 2542 |
| Management number | 2015B00019 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10310 Longchamp sûr Aujon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 013.00 | 1 208.00 | 805.00 | 2 013.00 |
028 Tangible Assets | 127 817.00 | 34 897.00 | 92 919.00 | 127 817.00 |
044 Total Fixed Assets | 129 830.00 | 36 105.00 | 93 725.00 | 129 830.00 |
064 Advances and down payments on orders | 2 040.00 | 2 040.00 | 2 040.00 | |
068 Receivables – Trade and related accounts | 27 042.00 | 27 042.00 | 27 042.00 | |
072 Receivables – Other | 885.00 | 885.00 | 885.00 | |
084 Cash | 92 046.00 | 92 046.00 | 92 046.00 | |
092 Prepaid expenses | 754.00 | 754.00 | 754.00 | |
096 Total Current Assets + Prepaid Expenses | 122 768.00 | 122 768.00 | 122 768.00 | |
110 Total Assets | 252 599.00 | 36 105.00 | 216 494.00 | 252 599.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 79 791.00 | |||
136 Profit for the Year | 44 191.00 | |||
142 Total Equity - Total I | 129 482.00 | |||
156 Loans and similar debts | 60 441.00 | |||
166 Suppliers and related accounts | 5 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 383.00 | |||
172 Other debts | 21 244.00 | |||
176 Total debts | 87 011.00 | |||
180 Liabilities Total | 216 494.00 | |||
195 Of which payables due in more than one year | 40 649.00 | |||
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