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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : DUBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Partially confidential | 2018-12-31 | Complete |
| Name | DUBOIS |
| Siren | 349868828 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 44878 |
| Management number | 2008B08599 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92330 Sceaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 11 118.00 | 11 118.00 | 11 118.00 | |
CD Marketable securities | 832 318.00 | 832 318.00 | 832 318.00 | |
CF Cash and cash equivalents | 11 936.00 | 11 936.00 | 11 936.00 | |
CJ TOTAL (II) | 855 372.00 | 855 372.00 | 855 372.00 | |
CO Grand total (0 to V) | 855 372.00 | 855 372.00 | 855 372.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 590 400.00 | 590 400.00 | ||
DB Share, merger, contribution premiums, etc. | 108 245.00 | 108 245.00 | ||
DD Legal reserve (1) | 56 254.00 | 56 254.00 | ||
DG Other reserves | 22 745.00 | 22 745.00 | ||
DH Retained earnings | -64 263.00 | -64 263.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 869.00 | 130 869.00 | ||
DL TOTAL (I) | 844 251.00 | 844 251.00 | ||
DP Provisions for Risks | 11 118.00 | 11 118.00 | ||
DR TOTAL (IV) | 11 118.00 | 11 118.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3.00 | ||
EC TOTAL (IV) | 3.00 | 3.00 | ||
EE Grand total (I to V) | 855 372.00 | 855 372.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 11 118.00 | |||
7C Grand total | 11 118.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 11 118.00 | 11 118.00 | 11 118.00 | |
VI Group and Associates | 3.00 | 3.00 | 3.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 118.00 | 11 118.00 | 11 118.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3.00 | 3.00 | 3.00 | |
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