Grow your business safely with DIJON MICRO INFORMATIQUE SERVICES - D.M.I. SERVICES
All the information you need about DIJON MICRO INFORMATIQUE SERVICES - D.M.I. SERVICES to develop and secure your business in France
D
HOME >
CORPORATES
>
DIJON MICRO INFORMATIQUE SERVICES - D.M.I. SERVICES >
BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : DIJON MICRO INFORMATIQUE SERVICES - D.M.I. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | DIJON MICRO INFORMATIQUE SERVICES - D.M.I. SERVICES |
| Siren | 450388749 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 6854 |
| Management number | 2003B00691 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21071 Dijon Cédex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 966.00 | 4 966.00 | 4 966.00 | |
028 Tangible Assets | 54 906.00 | 40 014.00 | 14 892.00 | 54 906.00 |
040 Financial Assets | 1 202.00 | 1 202.00 | 1 202.00 | |
044 Total Fixed Assets | 61 074.00 | 44 980.00 | 16 094.00 | 61 074.00 |
060 Merchandise inventory | 31 940.00 | 31 940.00 | 31 940.00 | |
068 Receivables – Trade and related accounts | 68 602.00 | 1 719.00 | 66 883.00 | 68 602.00 |
072 Receivables – Other | 10 747.00 | 10 747.00 | 10 747.00 | |
084 Cash | 738.00 | 738.00 | 738.00 | |
092 Prepaid expenses | 2 339.00 | 2 339.00 | 2 339.00 | |
096 Total Current Assets + Prepaid Expenses | 114 365.00 | 1 719.00 | 112 645.00 | 114 365.00 |
110 Total Assets | 175 439.00 | 46 700.00 | 128 740.00 | 175 439.00 |
120 Share or Individual Capital | 23 805.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 28 864.00 | |||
136 Profit for the Year | -16 125.00 | |||
142 Total Equity - Total I | 38 144.00 | |||
156 Loans and similar debts | 25 617.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 17 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301.00 | |||
172 Other debts | 41 374.00 | |||
176 Total debts | 90 595.00 | |||
180 Liabilities Total | 128 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 416.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
all companies in France
Complete and comprehensive database.
