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D HOME > CORPORATES > DUMOUCEL ET CIE > BALANCE SHEET ( 2019-05-24)

THE LIST OF BALANCE SHEET : DUMOUCEL ET CIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-09 Public 2021-12-31 Simplified
2021-05-03 Public 2020-12-31 Simplified
2020-06-22 Public 2019-12-31 Simplified
2019-05-24 Partially confidential 2018-12-31 Simplified
2018-05-17 Public 2017-12-31 Simplified
NameDUMOUCEL ET CIE
Siren438769242
Closing2018-12-31
Registry code 7803
Registration number 6416
Management number2003B00161
Activity code 6820A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2019-05-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address78220 VIROFLAY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 873 059.00 93 595.00 779 464.00 873 059.00
044 Total Fixed Assets 873 059.00 93 595.00 779 464.00 873 059.00
084 Cash 4 614.00 4 614.00 4 614.00
096 Total Current Assets + Prepaid Expenses 4 614.00 4 614.00 4 614.00
110 Total Assets 877 673.00 93 595.00 784 078.00 877 673.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings -66 215.00
136 Profit for the Year -3 895.00
142 Total Equity - Total I -62 110.00
156 Loans and similar debts 343 386.00
166 Suppliers and related accounts 102.00
169 Other debts including current accounts of partners for fiscal year N 499 800.00
172 Other debts 499 800.00
174 Prepaid income 2 900.00
176 Total debts 846 188.00
180 Liabilities Total 784 078.00

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