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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : ELECTRICITE DOLLINGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-01 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| Name | ELECTRICITE DOLLINGER |
| Siren | 519392807 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 11010 |
| Management number | 2010B00372 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67350 Morschwiller |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 106 342.00 | 106 342.00 | 106 342.00 | |
AR Technical installations, industrial equipment and tools | 8 656.00 | 8 028.00 | 628.00 | 8 656.00 |
AT Other tangible assets | 65 390.00 | 37 732.00 | 27 659.00 | 65 390.00 |
BJ TOTAL (I) | 180 388.00 | 45 760.00 | 134 628.00 | 180 388.00 |
BL Raw materials, supplies | 5 445.00 | 5 445.00 | 5 445.00 | |
BX Customers and related accounts | 41 518.00 | 41 518.00 | 41 518.00 | |
BZ Other receivables | 22 273.00 | 22 273.00 | 22 273.00 | |
CD Marketable securities | 204 347.00 | 204 347.00 | 204 347.00 | |
CF Cash and cash equivalents | 459 813.00 | 459 813.00 | 459 813.00 | |
CJ TOTAL (II) | 733 395.00 | 733 395.00 | 733 395.00 | |
CO Grand total (0 to V) | 913 783.00 | 45 760.00 | 868 023.00 | 913 783.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 491 677.00 | 426 675.00 | 491 677.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 373.00 | 65 002.00 | 100 373.00 | |
DL TOTAL (I) | 603 050.00 | 502 677.00 | 603 050.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 072.00 | 271.00 | 6 072.00 | |
DW Advances and down payments received on current orders | 177 420.00 | 186 438.00 | 177 420.00 | |
DX Trade payables and related accounts | 33 151.00 | 33 461.00 | 33 151.00 | |
DY Tax and social security liabilities | 48 330.00 | 26 628.00 | 48 330.00 | |
EC TOTAL (IV) | 264 973.00 | 246 798.00 | 264 973.00 | |
EE Grand total (I to V) | 868 023.00 | 749 475.00 | 868 023.00 | |
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