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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : ELECTRICITE DOLLINGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-01 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| Name | ELECTRICITE DOLLINGER |
| Siren | 519392807 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 280 |
| Management number | 2010B00372 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67350 MORSCHWILLER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 106 342.00 | 106 342.00 | 106 342.00 | |
AR Technical installations, industrial equipment and tools | 8 656.00 | 8 191.00 | 465.00 | 8 656.00 |
AT Other tangible assets | 89 392.00 | 43 621.00 | 45 771.00 | 89 392.00 |
BJ TOTAL (I) | 204 390.00 | 51 812.00 | 152 577.00 | 204 390.00 |
BL Raw materials, supplies | 5 041.00 | 5 041.00 | 5 041.00 | |
BX Customers and related accounts | 54 585.00 | 54 585.00 | 54 585.00 | |
BZ Other receivables | 37 358.00 | 37 358.00 | 37 358.00 | |
CD Marketable securities | 207 091.00 | 207 091.00 | 207 091.00 | |
CF Cash and cash equivalents | 457 353.00 | 457 353.00 | 457 353.00 | |
CJ TOTAL (II) | 761 427.00 | 761 427.00 | 761 427.00 | |
CO Grand total (0 to V) | 965 817.00 | 51 812.00 | 914 005.00 | 965 817.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 592 050.00 | 491 677.00 | 592 050.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 126.00 | 100 373.00 | 95 126.00 | |
DL TOTAL (I) | 698 177.00 | 603 050.00 | 698 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 737.00 | 6 072.00 | 5 737.00 | |
DW Advances and down payments received on current orders | 151 269.00 | 177 420.00 | 151 269.00 | |
DX Trade payables and related accounts | 30 323.00 | 33 151.00 | 30 323.00 | |
DY Tax and social security liabilities | 28 499.00 | 48 330.00 | 28 499.00 | |
EC TOTAL (IV) | 215 828.00 | 264 973.00 | 215 828.00 | |
EE Grand total (I to V) | 914 005.00 | 868 023.00 | 914 005.00 | |
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