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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : DUMAIN M&Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2019-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2019-08-19 | Public | 2016-12-31 | Simplified |
| 2019-07-29 | Public | 2017-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Complete |
| Name | DUMAIN M&Y |
| Siren | 800913006 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/048672 |
| Management number | 2014B01476 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 119.00 | 119.00 | 119.00 | |
028 Tangible Assets | 3 242.00 | 1 837.00 | 1 404.00 | 3 242.00 |
040 Financial Assets | 1 014.00 | 1 014.00 | 1 014.00 | |
044 Total Fixed Assets | 4 374.00 | 1 956.00 | 2 418.00 | 4 374.00 |
068 Receivables – Trade and related accounts | 56 670.00 | 56 670.00 | 56 670.00 | |
072 Receivables – Other | 11 671.00 | 11 671.00 | 11 671.00 | |
084 Cash | 115 268.00 | 115 268.00 | 115 268.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 183 608.00 | 183 608.00 | 183 608.00 | |
110 Total Assets | 187 983.00 | 1 956.00 | 186 026.00 | 187 983.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 103 753.00 | |||
136 Profit for the Year | 6 572.00 | |||
142 Total Equity - Total I | 112 525.00 | |||
166 Suppliers and related accounts | 10 031.00 | |||
172 Other debts | 63 471.00 | |||
176 Total debts | 73 502.00 | |||
180 Liabilities Total | 186 026.00 | |||
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