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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : LA DOLEANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-03-31 | Complete |
| 2017-10-16 | Partially confidential | 2016-03-31 | Complete |
| Name | LA DOLEANCE |
| Siren | 453422693 |
| Closing | 2019-03-31 |
| Registry code | 3502 |
| Registration number | 4321 |
| Management number | 2019B00309 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76700 HARFLEUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 10 298.00 | 10 298.00 | 10 298.00 | |
BJ TOTAL (I) | 10 298.00 | 10 298.00 | 10 298.00 | |
BX Customers and related accounts | 3 287.00 | 919.00 | 2 368.00 | 3 287.00 |
BZ Other receivables | 297 221.00 | 297 221.00 | 297 221.00 | |
CF Cash and cash equivalents | 147 831.00 | 147 831.00 | 147 831.00 | |
CJ TOTAL (II) | 448 340.00 | 919.00 | 447 421.00 | 448 340.00 |
CO Grand total (0 to V) | 458 638.00 | 919.00 | 457 719.00 | 458 638.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 169 629.00 | 169 629.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 273.00 | 142 273.00 | ||
DL TOTAL (I) | 328 403.00 | 328 403.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 488.00 | 23 488.00 | ||
DX Trade payables and related accounts | 74 911.00 | 74 911.00 | ||
DY Tax and social security liabilities | 13 440.00 | 13 440.00 | ||
EA Other liabilities | 17 476.00 | 17 476.00 | ||
EC TOTAL (IV) | 129 316.00 | 129 316.00 | ||
EE Grand total (I to V) | 457 719.00 | 457 719.00 | ||
EG Accrued income and payables due within one year | 105 827.00 | 105 827.00 | ||
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