Grow your business safely with DUMELLE
All the information you need about DUMELLE to develop and secure your business in France
D
HOME >
CORPORATES
>
DUMELLE >
BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : DUMELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | DUMELLE |
| Siren | 818357444 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 15701 |
| Management number | 2016B00330 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84860 Caderousse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 600.00 | 5 600.00 | 5 600.00 | |
014 Intangible Assets - Other | 5 231.00 | 2 338.00 | 2 893.00 | 5 231.00 |
028 Tangible Assets | 426 847.00 | 85 408.00 | 341 439.00 | 426 847.00 |
044 Total Fixed Assets | 437 678.00 | 87 746.00 | 349 931.00 | 437 678.00 |
050 Raw materials, supplies, in progress | 12 625.00 | 12 625.00 | 12 625.00 | |
060 Merchandise inventory | 12 526.00 | 12 526.00 | 12 526.00 | |
068 Receivables – Trade and related accounts | 11 894.00 | 11 894.00 | 11 894.00 | |
072 Receivables – Other | 22 171.00 | 22 171.00 | 22 171.00 | |
084 Cash | 42 832.00 | 42 832.00 | 42 832.00 | |
088 Cash | 3 026.00 | 3 026.00 | 3 026.00 | |
092 Prepaid expenses | 1 836.00 | 1 836.00 | 1 836.00 | |
096 Total Current Assets + Prepaid Expenses | 106 909.00 | 106 909.00 | 106 909.00 | |
110 Total Assets | 544 586.00 | 87 746.00 | 456 840.00 | 544 586.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 550.00 | |||
136 Profit for the Year | 44 610.00 | |||
142 Total Equity - Total I | 59 160.00 | |||
156 Loans and similar debts | 166 582.00 | |||
166 Suppliers and related accounts | 37 739.00 | |||
172 Other debts | 193 358.00 | |||
176 Total debts | 397 680.00 | |||
180 Liabilities Total | 456 840.00 | |||
all companies in France
Complete and comprehensive database.
