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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : DUMONT RECTIFICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | DUMONT RECTIFICATION |
| Siren | 809032600 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 3398 |
| Management number | 2015B00019 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10220 Mesnil-Sellières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 179 872.00 | 111 812.00 | 68 060.00 | 179 872.00 |
044 Total Fixed Assets | 179 872.00 | 111 812.00 | 68 060.00 | 179 872.00 |
068 Receivables – Trade and related accounts | 12 898.00 | 850.00 | 12 048.00 | 12 898.00 |
072 Receivables – Other | 3 979.00 | 3 979.00 | 3 979.00 | |
084 Cash | 127 860.00 | 127 860.00 | 127 860.00 | |
092 Prepaid expenses | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 145 798.00 | 850.00 | 144 948.00 | 145 798.00 |
110 Total Assets | 325 670.00 | 112 662.00 | 213 008.00 | 325 670.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 138 610.00 | |||
136 Profit for the Year | 21 357.00 | |||
142 Total Equity - Total I | 165 467.00 | |||
156 Loans and similar debts | 25 673.00 | |||
166 Suppliers and related accounts | 6 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 095.00 | |||
172 Other debts | 15 467.00 | |||
176 Total debts | 47 540.00 | |||
180 Liabilities Total | 213 008.00 | |||
195 Of which payables due in more than one year | 12 631.00 | |||
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