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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : Jean DODEMAN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | DODEMAN |
| Siren | 451607600 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 1275 |
| Management number | 2004B00044 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14280 ST CONTEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 82 400.00 | 82 400.00 | 82 400.00 | |
AP Buildings | 17 000.00 | 808.00 | 16 193.00 | 17 000.00 |
AR Technical installations, industrial equipment and tools | 1 959.00 | 1 959.00 | 1 959.00 | |
AT Other tangible assets | 85 766.00 | 28 821.00 | 56 945.00 | 85 766.00 |
BH Other financial assets | 4 660.00 | 4 660.00 | 4 660.00 | |
BJ TOTAL (I) | 191 784.00 | 31 587.00 | 160 197.00 | 191 784.00 |
BT Goods | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 267 338.00 | 2 003.00 | 265 334.00 | 267 338.00 |
BZ Other receivables | 1 804.00 | 1 804.00 | 1 804.00 | |
CD Marketable securities | 35 026.00 | 35 026.00 | 35 026.00 | |
CF Cash and cash equivalents | 136 265.00 | 136 265.00 | 136 265.00 | |
CH Prepaid expenses | 5 620.00 | 5 620.00 | 5 620.00 | |
CJ TOTAL (II) | 448 053.00 | 2 003.00 | 446 049.00 | 448 053.00 |
CO Grand total (0 to V) | 639 837.00 | 33 591.00 | 606 246.00 | 639 837.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 374 781.00 | 374 781.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 198.00 | 52 198.00 | ||
DL TOTAL (I) | 437 979.00 | 437 979.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 176.00 | 43 176.00 | ||
DX Trade payables and related accounts | 38 670.00 | 38 670.00 | ||
DY Tax and social security liabilities | 86 422.00 | 86 422.00 | ||
EC TOTAL (IV) | 168 267.00 | 168 267.00 | ||
EE Grand total (I to V) | 606 246.00 | 606 246.00 | ||
EG Accrued income and payables due within one year | 168 267.00 | 168 267.00 | ||
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