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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : DUMONT RECTIFICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | DUMONT RECTIFICATION |
| Siren | 809032600 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 3481 |
| Management number | 2015B00019 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10310 LONGCHAMP SUR AUJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 013.00 | 1 610.00 | 402.00 | 2 013.00 |
028 Tangible Assets | 137 350.00 | 56 585.00 | 80 764.00 | 137 350.00 |
044 Total Fixed Assets | 139 363.00 | 58 196.00 | 81 167.00 | 139 363.00 |
064 Advances and down payments on orders | 7 050.00 | 7 050.00 | 7 050.00 | |
068 Receivables – Trade and related accounts | 13 034.00 | 13 034.00 | 13 034.00 | |
072 Receivables – Other | 11 207.00 | 11 207.00 | 11 207.00 | |
084 Cash | 123 437.00 | 123 437.00 | 123 437.00 | |
092 Prepaid expenses | 765.00 | 765.00 | 765.00 | |
096 Total Current Assets + Prepaid Expenses | 155 493.00 | 155 493.00 | 155 493.00 | |
110 Total Assets | 294 857.00 | 58 196.00 | 236 661.00 | 294 857.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 105 782.00 | |||
136 Profit for the Year | 33 424.00 | |||
142 Total Equity - Total I | 144 706.00 | |||
156 Loans and similar debts | 72 523.00 | |||
166 Suppliers and related accounts | 7 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 340.00 | |||
172 Other debts | 11 583.00 | |||
176 Total debts | 91 954.00 | |||
180 Liabilities Total | 236 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 533.00 | |||
195 Of which payables due in more than one year | 47 702.00 | |||
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