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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : DUMAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | DUMAINE |
| Siren | 449902667 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 1698 |
| Management number | 2003B40144 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14800 Deauville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 814.00 | 1 814.00 | 1 814.00 | |
028 Tangible Assets | 609 805.00 | 176 777.00 | 433 028.00 | 609 805.00 |
040 Financial Assets | 29.00 | 29.00 | 29.00 | |
044 Total Fixed Assets | 611 649.00 | 178 591.00 | 433 058.00 | 611 649.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 500.00 | 500.00 | 500.00 | |
110 Total Assets | 612 149.00 | 178 591.00 | 433 558.00 | 612 149.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -5 074.00 | |||
136 Profit for the Year | -6 786.00 | |||
142 Total Equity - Total I | -3 860.00 | |||
156 Loans and similar debts | 256 836.00 | |||
166 Suppliers and related accounts | 2 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177 636.00 | |||
172 Other debts | 177 636.00 | |||
174 Prepaid income | 650.00 | |||
176 Total debts | 437 418.00 | |||
180 Liabilities Total | 433 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 248 183.00 | |||
195 Of which payables due in more than one year | 234 855.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 3 449.00 | 3 449.00 | ||
432 INCREASES Tangible Assets – Buildings | 237 857.00 | 237 857.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 875.00 | 6 875.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 363 466.00 | 363 466.00 | ||
492 Total Fixed Assets (Increases) | 248 183.00 | 248 183.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 327.00 | 327.00 | ||
684 DECREASES in Total Provisions Statement | 327.00 | 327.00 | ||
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