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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : DOMINIQUE VIDAL EXPLOITATIONS FORESTIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | DOMINIQUE VIDAL EXPLOITATIONS FORESTIERES |
| Siren | 387896202 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 18508 |
| Management number | 1992B01450 |
| Activity code | 4673A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33830 BELIN BELIET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AR Technical installations, industrial equipment and tools | 85 806.00 | 80 922.00 | 4 884.00 | 85 806.00 |
AT Other tangible assets | 61 382.00 | 23 725.00 | 37 657.00 | 61 382.00 |
BJ TOTAL (I) | 223 612.00 | 104 846.00 | 118 766.00 | 223 612.00 |
BT Goods | 12 716.00 | 12 716.00 | 12 716.00 | |
BX Customers and related accounts | 240 675.00 | 18 999.00 | 221 676.00 | 240 675.00 |
BZ Other receivables | 61 310.00 | 61 310.00 | 61 310.00 | |
CF Cash and cash equivalents | 440 308.00 | 440 308.00 | 440 308.00 | |
CH Prepaid expenses | 41 638.00 | 41 638.00 | 41 638.00 | |
CJ TOTAL (II) | 796 646.00 | 18 999.00 | 777 647.00 | 796 646.00 |
CO Grand total (0 to V) | 1 020 258.00 | 123 846.00 | 896 413.00 | 1 020 258.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 112 776.00 | 112 776.00 | ||
DB Share, merger, contribution premiums, etc. | 7 159.00 | 7 159.00 | ||
DD Legal reserve (1) | 11 278.00 | 11 278.00 | ||
DG Other reserves | 404 384.00 | 404 384.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 861.00 | 68 861.00 | ||
DL TOTAL (I) | 604 458.00 | 604 458.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74 130.00 | 74 130.00 | ||
DX Trade payables and related accounts | 146 342.00 | 146 342.00 | ||
DY Tax and social security liabilities | 69 682.00 | 69 682.00 | ||
EA Other liabilities | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 291 955.00 | 291 955.00 | ||
EE Grand total (I to V) | 896 413.00 | 896 413.00 | ||
EG Accrued income and payables due within one year | 291 955.00 | 291 955.00 | ||
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