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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : DUMEZ ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | DUMEZ ATLANTIQUE |
| Siren | 349195834 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 26493 |
| Management number | 1998B05805 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 837.00 | 9 837.00 | 9 837.00 | |
CJ TOTAL (II) | 9 837.00 | 9 837.00 | 9 837.00 | |
CO Grand total (0 to V) | 9 837.00 | 9 837.00 | 9 837.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 200.00 | 10 200.00 | 10 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -363.00 | -363.00 | ||
DL TOTAL (I) | 9 837.00 | 10 200.00 | 9 837.00 | |
EE Grand total (I to V) | 9 837.00 | 10 200.00 | 9 837.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 363.00 | |||
GF Total Operating Expenses (II) | 363.00 | |||
GG - OPERATING RESULT (I - II) | -363.00 | |||
GM Reversals of provisions and transfers of expenses | 25 746.00 | |||
GP Total financial income (V) | 25 746.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25 746.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 383.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 25 746.00 | 25 746.00 | ||
HH Total exceptional expenses (VIII) | 25 743.00 | 25 743.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -25 746.00 | -25 746.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 746.00 | 25 746.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 109.00 | 26 109.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -363.00 | -363.00 | ||
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