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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : LA DOLEANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-03-31 | Complete |
| 2017-10-16 | Partially confidential | 2016-03-31 | Complete |
| Name | LA DOLEANCE |
| Siren | 453422693 |
| Closing | 2017-03-31 |
| Registry code | 7606 |
| Registration number | B2018/003197 |
| Management number | 2004B00217 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76700 HARFLEUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 352.00 | 2 352.00 | 2 352.00 | |
AH Goodwill | 123 500.00 | 123 500.00 | 123 500.00 | |
AP Buildings | 53 354.00 | 28 087.00 | 25 267.00 | 53 354.00 |
AR Technical installations, industrial equipment and tools | 188 158.00 | 172 580.00 | 15 577.00 | 188 158.00 |
AT Other tangible assets | 79 026.00 | 58 386.00 | 20 639.00 | 79 026.00 |
BH Other financial assets | 10 063.00 | 10 063.00 | 10 063.00 | |
BJ TOTAL (I) | 456 455.00 | 261 406.00 | 195 048.00 | 456 455.00 |
BT Goods | 94 716.00 | 94 716.00 | 94 716.00 | |
BX Customers and related accounts | 2 351.00 | 2 351.00 | 2 351.00 | |
BZ Other receivables | 38 149.00 | 2 973.00 | 35 176.00 | 38 149.00 |
CF Cash and cash equivalents | 143 982.00 | 143 982.00 | 143 982.00 | |
CH Prepaid expenses | 5 751.00 | 5 751.00 | 5 751.00 | |
CJ TOTAL (II) | 284 951.00 | 2 973.00 | 281 977.00 | 284 951.00 |
CO Grand total (0 to V) | 741 406.00 | 264 380.00 | 477 026.00 | 741 406.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 164 562.00 | 164 562.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 417.00 | -6 417.00 | ||
DL TOTAL (I) | 174 644.00 | 174 644.00 | ||
DU Loans and Debts from Credit Institutions (3) | 46 472.00 | 46 472.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 088.00 | 31 088.00 | ||
DX Trade payables and related accounts | 171 569.00 | 171 569.00 | ||
DY Tax and social security liabilities | 39 810.00 | 39 810.00 | ||
EA Other liabilities | 13 439.00 | 13 439.00 | ||
EC TOTAL (IV) | 302 381.00 | 302 381.00 | ||
EE Grand total (I to V) | 477 026.00 | 477 026.00 | ||
EG Accrued income and payables due within one year | 249 900.00 | 249 900.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 256.00 | 256.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 7.00 | 8.00 | 7.00 | |
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