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BALANCE SHEET (
2019-09-11)
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 | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 7350 |
| Management number | 2004B00044 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| 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 |
AP Buildings | 17 000.00 | 1 658.00 | 15 343.00 | 17 000.00 |
AT Other tangible assets | 60 193.00 | 11 972.00 | 48 221.00 | 60 193.00 |
BH Other financial assets | 4 660.00 | 4 660.00 | 4 660.00 | |
BJ TOTAL (I) | 81 852.00 | 13 630.00 | 68 223.00 | 81 852.00 |
BX Customers and related accounts | 277 666.00 | 277 666.00 | 277 666.00 | |
BZ Other receivables | 311 983.00 | 311 983.00 | 311 983.00 | |
CD Marketable securities | 35 190.00 | 35 190.00 | 35 190.00 | |
CF Cash and cash equivalents | 79 386.00 | 79 386.00 | 79 386.00 | |
CH Prepaid expenses | 1 299.00 | 1 299.00 | 1 299.00 | |
CJ TOTAL (II) | 705 524.00 | 705 524.00 | 705 524.00 | |
CO Grand total (0 to V) | 787 376.00 | 13 630.00 | 773 746.00 | 787 376.00 |
| 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 | 426 979.00 | 426 979.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 177 168.00 | 177 168.00 | ||
DL TOTAL (I) | 615 147.00 | 615 147.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 880.00 | 44 880.00 | ||
DX Trade payables and related accounts | 39 191.00 | 39 191.00 | ||
DY Tax and social security liabilities | 74 529.00 | 74 529.00 | ||
EC TOTAL (IV) | 158 599.00 | 158 599.00 | ||
EE Grand total (I to V) | 773 746.00 | 773 746.00 | ||
EG Accrued income and payables due within one year | 158 599.00 | 158 599.00 | ||
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