Grow your business safely with DOLFUS ELAGAGE
All the information you need about DOLFUS ELAGAGE to develop and secure your business in France
D
HOME >
CORPORATES
>
DOLFUS ELAGAGE >
BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : DOLFUS ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-09-30 | Simplified |
| 2021-11-18 | Public | 2021-09-30 | Simplified |
| 2020-12-02 | Public | 2020-09-30 | Simplified |
| 2019-12-13 | Public | 2019-09-30 | Simplified |
| 2019-01-09 | Public | 2018-09-30 | Simplified |
| 2017-12-19 | Public | 2017-09-30 | Simplified |
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | DOLFUS ELAGAGE |
| Siren | 500940564 |
| Closing | 2020-09-30 |
| Registry code | 0101 |
| Registration number | 11933 |
| Management number | 2007B01119 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 La Boisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 764.00 | 4 964.00 | 800.00 | 5 764.00 |
044 Total Fixed Assets | 5 764.00 | 4 964.00 | 800.00 | 5 764.00 |
072 Receivables – Other | ||||
084 Cash | 11 000.00 | 11 000.00 | 11 000.00 | |
096 Total Current Assets + Prepaid Expenses | 11 000.00 | 11 000.00 | 11 000.00 | |
110 Total Assets | 16 764.00 | 4 964.00 | 11 800.00 | 16 764.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -9 723.00 | |||
136 Profit for the Year | 2 600.00 | |||
142 Total Equity - Total I | -1 623.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | -12 921.00 | |||
172 Other debts | 13 423.00 | |||
176 Total debts | 13 423.00 | |||
180 Liabilities Total | 11 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 952.00 | 5 188.00 | 15 952.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 15 954.00 | 5 188.00 | 15 954.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 102.00 | 507.00 | 1 102.00 | |
242 Other external expenses | 8 431.00 | 5 206.00 | 8 431.00 | |
252 Social security contributions | 1 498.00 | 2 887.00 | 1 498.00 | |
254 Depreciation and amortization | 2 313.00 | 2 313.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 13 347.00 | 8 600.00 | 13 347.00 | |
270 Operating profit | 2 608.00 | -3 412.00 | 2 608.00 | |
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | 2 600.00 | -3 412.00 | 2 600.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 764.00 | 5 764.00 | ||
all companies in France
Complete and comprehensive database.
