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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : DOLMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2018-07-25 | Public | 2016-12-31 | Complete |
| 2017-02-15 | Public | 2015-12-31 | Complete |
| Name | DOLMEN |
| Siren | 431312263 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 70786 |
| Management number | 2000B07972 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 83 666.00 | 83 666.00 | 83 666.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 83 666.00 | 83 666.00 | 83 666.00 | |
110 Total Assets | 83 666.00 | 83 666.00 | 83 666.00 | |
120 Share or Individual Capital | 40 000.00 | |||
124 Revaluation Adjustments | 190 000.00 | |||
134 Retained Earnings | -372 074.00 | |||
136 Profit for the Year | -5 345.00 | |||
142 Total Equity - Total I | -147 419.00 | |||
154 Provisions for risks and charges - Total II | 90 000.00 | |||
156 Loans and similar debts | 445.00 | |||
166 Suppliers and related accounts | 26 171.00 | |||
172 Other debts | 114 468.00 | |||
176 Total debts | 141 085.00 | |||
180 Liabilities Total | 83 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 345.00 | 3 519.00 | 5 345.00 | |
264 Total operating expenses | 5 345.00 | 3 519.00 | 5 345.00 | |
270 Operating profit | -5 345.00 | -3 519.00 | -5 345.00 | |
300 Exceptional expenses | 229.00 | |||
310 Profit or loss | -5 345.00 | -3 748.00 | -5 345.00 | |
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