Grow your business safely with DECLIC DUNKERQUE
All the information you need about DECLIC DUNKERQUE to develop and secure your business in France
D
HOME >
CORPORATES
>
DECLIC DUNKERQUE >
BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : DECLIC DUNKERQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-30 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-13 | Partially confidential | 2017-03-31 | Complete |
| Name | DECLIC DUNKERQUE |
| Siren | 337513931 |
| Closing | 2018-03-31 |
| Registry code | 5902 |
| Registration number | B2018/004096 |
| Management number | 1986B00080 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59229 TETEGHEM-COUDEKERQUE-VILLAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 39 943.00 | 39 943.00 | 39 943.00 | |
AH Goodwill | 58 119.00 | 58 119.00 | 58 119.00 | |
AP Buildings | 4 823.00 | 4 823.00 | 4 823.00 | |
AR Technical installations, industrial equipment and tools | 77 408.00 | 76 774.00 | 634.00 | 77 408.00 |
AT Other tangible assets | 120 337.00 | 114 668.00 | 5 670.00 | 120 337.00 |
BJ TOTAL (I) | 389 162.00 | 324 739.00 | 64 423.00 | 389 162.00 |
BX Customers and related accounts | 678 745.00 | 678 745.00 | 678 745.00 | |
BZ Other receivables | 55 468.00 | 55 468.00 | 55 468.00 | |
CF Cash and cash equivalents | 718 903.00 | 718 903.00 | 718 903.00 | |
CH Prepaid expenses | 7 187.00 | 7 187.00 | 7 187.00 | |
CJ TOTAL (II) | 1 460 303.00 | 1 460 303.00 | 1 460 303.00 | |
CO Grand total (0 to V) | 1 849 464.00 | 324 739.00 | 1 524 726.00 | 1 849 464.00 |
CU Other investments | 88 531.00 | 88 531.00 | 88 531.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 000.00 | 170 000.00 | ||
DD Legal reserve (1) | 17 000.00 | 17 000.00 | ||
DG Other reserves | 329 858.00 | 329 858.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 234 959.00 | 234 959.00 | ||
DL TOTAL (I) | 751 817.00 | 751 817.00 | ||
DX Trade payables and related accounts | 496 177.00 | 496 177.00 | ||
DY Tax and social security liabilities | 274 901.00 | 274 901.00 | ||
EB Prepaid income (2) | 1 831.00 | 1 831.00 | ||
EC TOTAL (IV) | 772 909.00 | 772 909.00 | ||
EE Grand total (I to V) | 1 524 726.00 | 1 524 726.00 | ||
EG Accrued income and payables due within one year | 772 909.00 | 772 909.00 | ||
all companies in France
Complete and comprehensive database.
