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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : DUMONT FOURRAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| Name | DUMONT FOURRAGE |
| Siren | 851960658 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 3111 |
| Management number | 2019B00220 |
| Activity code | 4621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36400 Le Magny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 179 300.00 | 179 300.00 | 179 300.00 | |
AR Technical installations, industrial equipment and tools | 42 680.00 | 4 153.00 | 38 526.00 | 42 680.00 |
AT Other tangible assets | 85 400.00 | 10 795.00 | 74 604.00 | 85 400.00 |
BJ TOTAL (I) | 307 431.00 | 14 949.00 | 292 481.00 | 307 431.00 |
BX Customers and related accounts | 68 995.00 | 68 995.00 | 68 995.00 | |
BZ Other receivables | 41 771.00 | 41 771.00 | 41 771.00 | |
CF Cash and cash equivalents | 243 391.00 | 243 391.00 | 243 391.00 | |
CH Prepaid expenses | 2 942.00 | 2 942.00 | 2 942.00 | |
CJ TOTAL (II) | 357 101.00 | 357 101.00 | 357 101.00 | |
CO Grand total (0 to V) | 664 532.00 | 14 949.00 | 649 582.00 | 664 532.00 |
CU Other investments | 51.00 | 51.00 | 51.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 715.00 | 82 715.00 | ||
DL TOTAL (I) | 87 715.00 | 87 715.00 | ||
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 150 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 174 464.00 | 174 464.00 | ||
DX Trade payables and related accounts | 176 242.00 | 176 242.00 | ||
DY Tax and social security liabilities | 61 160.00 | 61 160.00 | ||
EC TOTAL (IV) | 561 867.00 | 561 867.00 | ||
EE Grand total (I to V) | 649 582.00 | 649 582.00 | ||
EG Accrued income and payables due within one year | 434 064.00 | 434 064.00 | ||
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