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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : DOL MAMAN ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-07 | Public | 2016-09-30 | Complete |
| Name | DOL MAMAN ET ASSOCIES |
| Siren | 477888770 |
| Closing | 2017-09-30 |
| Registry code | 1303 |
| Registration number | 4321 |
| Management number | 2004B02183 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13821 LA PENNE SUR HUVEAUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 462 430.00 | 462 430.00 | 462 430.00 | |
BD Other fixed assets | 223 532.00 | 223 532.00 | 223 532.00 | |
BJ TOTAL (I) | 685 982.00 | 685 982.00 | 685 982.00 | |
BZ Other receivables | 1 591.00 | 1 591.00 | 1 591.00 | |
CF Cash and cash equivalents | 433 525.00 | 433 525.00 | 433 525.00 | |
CJ TOTAL (II) | 435 116.00 | 435 116.00 | 435 116.00 | |
CO Grand total (0 to V) | 1 121 098.00 | 1 121 098.00 | 1 121 098.00 | |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 391 530.00 | 391 530.00 | ||
DD Legal reserve (1) | 39 153.00 | 39 153.00 | ||
DG Other reserves | 667 121.00 | 667 121.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 541.00 | -41 541.00 | ||
DL TOTAL (I) | 1 056 263.00 | 1 056 263.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 601.00 | 36 601.00 | ||
DY Tax and social security liabilities | 28 235.00 | 28 235.00 | ||
EC TOTAL (IV) | 64 835.00 | 64 835.00 | ||
EE Grand total (I to V) | 1 121 098.00 | 1 121 098.00 | ||
EG Accrued income and payables due within one year | 64 835.00 | 64 835.00 | ||
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