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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : ENTREPRISE DOGAN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-15 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-31 | Partially confidential | 2016-09-30 | Complete |
| Name | ENTREPRISE DOGAN SARL |
| Siren | 421640897 |
| Closing | 2018-09-30 |
| Registry code | 4401 |
| Registration number | 4453 |
| Management number | 1999B00130 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-02 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44470 CARQUEFOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 179.00 | 9 179.00 | 9 179.00 | |
AT Other tangible assets | 84 200.00 | 56 859.00 | 27 341.00 | 84 200.00 |
BJ TOTAL (I) | 93 379.00 | 66 039.00 | 27 341.00 | 93 379.00 |
BL Raw materials, supplies | 9 158.00 | 9 158.00 | 9 158.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 239 087.00 | 239 087.00 | 239 087.00 | |
BZ Other receivables | 12 822.00 | 12 822.00 | 12 822.00 | |
CF Cash and cash equivalents | 239 808.00 | 239 808.00 | 239 808.00 | |
CH Prepaid expenses | 2 212.00 | 2 212.00 | 2 212.00 | |
CJ TOTAL (II) | 503 087.00 | 503 087.00 | 503 087.00 | |
CO Grand total (0 to V) | 596 467.00 | 66 039.00 | 530 428.00 | 596 467.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 147.00 | 9 147.00 | 9 147.00 | |
DD Legal reserve (1) | 915.00 | 915.00 | 915.00 | |
DH Retained earnings | 204 090.00 | 129 603.00 | 204 090.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 490.00 | 74 487.00 | 81 490.00 | |
DL TOTAL (I) | 295 642.00 | 214 152.00 | 295 642.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 676.00 | 32 070.00 | 38 676.00 | |
DX Trade payables and related accounts | 83 628.00 | 114 022.00 | 83 628.00 | |
DY Tax and social security liabilities | 112 483.00 | 114 308.00 | 112 483.00 | |
EB Prepaid income (2) | 5 884.00 | |||
EC TOTAL (IV) | 234 787.00 | 266 283.00 | 234 787.00 | |
EE Grand total (I to V) | 530 428.00 | 480 435.00 | 530 428.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 38 676.00 | 38 676.00 | 38 676.00 | |
8B Suppliers and Related Accounts | 83 628.00 | 83 628.00 | 83 628.00 | |
VQ Other Taxes, Duties, and Similar Debts | 112 483.00 | 112 483.00 | 112 483.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 254 121.00 | 254 121.00 | 254 121.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 234 787.00 | 234 787.00 | 234 787.00 | |
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