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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : DOMINIQUE VIDAL EXPLOITATIONS FORESTIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | DOMINIQUE VIDAL EXPLOITATIONS FORESTIERES |
| Siren | 387896202 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 8183 |
| Management number | 1992B01450 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33830 Belin-Béliet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AR Technical installations, industrial equipment and tools | 69 807.00 | 30 740.00 | 39 067.00 | 69 807.00 |
AT Other tangible assets | 74 515.00 | 43 551.00 | 30 964.00 | 74 515.00 |
BJ TOTAL (I) | 220 546.00 | 74 291.00 | 146 256.00 | 220 546.00 |
BT Goods | 43 770.00 | 43 770.00 | 43 770.00 | |
BX Customers and related accounts | 255 147.00 | 255 147.00 | 255 147.00 | |
BZ Other receivables | 38 291.00 | 38 291.00 | 38 291.00 | |
CF Cash and cash equivalents | 428 713.00 | 428 713.00 | 428 713.00 | |
CH Prepaid expenses | 38 833.00 | 38 833.00 | 38 833.00 | |
CJ TOTAL (II) | 804 753.00 | 804 753.00 | 804 753.00 | |
CO Grand total (0 to V) | 1 025 300.00 | 74 291.00 | 951 009.00 | 1 025 300.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 112 776.00 | 112 776.00 | ||
DB Share, merger, contribution premiums, etc. | 7 158.00 | 7 158.00 | ||
DD Legal reserve (1) | 11 278.00 | 11 278.00 | ||
DG Other reserves | 480 315.00 | 480 315.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 980.00 | 14 980.00 | ||
DL TOTAL (I) | 626 508.00 | 626 508.00 | ||
DP Provisions for Risks | 4 320.00 | 4 320.00 | ||
DR TOTAL (IV) | 4 320.00 | 4 320.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 871.00 | 28 871.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 606.00 | 45 606.00 | ||
DX Trade payables and related accounts | 210 879.00 | 210 879.00 | ||
DY Tax and social security liabilities | 34 826.00 | 34 826.00 | ||
EC TOTAL (IV) | 320 181.00 | 320 181.00 | ||
EE Grand total (I to V) | 951 009.00 | 951 009.00 | ||
EG Accrued income and payables due within one year | 312 610.00 | 312 610.00 | ||
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