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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : DOLOMEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2022-03-31 | Complete |
| 2021-09-14 | Public | 2021-03-31 | Complete |
| 2020-11-17 | Public | 2020-03-31 | Complete |
| 2019-09-27 | Public | 2019-03-31 | Complete |
| 2018-09-21 | Public | 2018-03-31 | Complete |
| 2017-09-22 | Public | 2017-03-31 | Complete |
| Name | DOLOMEDE |
| Siren | 491950614 |
| Closing | 2022-03-31 |
| Registry code | 4401 |
| Registration number | 17233 |
| Management number | 2013B02075 |
| Activity code | 6202A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 938.00 | 24 327.00 | 2 611.00 | 26 938.00 |
BJ TOTAL (I) | 26 938.00 | 24 327.00 | 2 611.00 | 26 938.00 |
BX Customers and related accounts | 14 674.00 | 14 674.00 | 14 674.00 | |
BZ Other receivables | 1 926.00 | 1 926.00 | 1 926.00 | |
CF Cash and cash equivalents | 71 037.00 | 71 037.00 | 71 037.00 | |
CJ TOTAL (II) | 87 637.00 | 87 637.00 | 87 637.00 | |
CO Grand total (0 to V) | 114 575.00 | 24 327.00 | 90 248.00 | 114 575.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 49 074.00 | 48 943.00 | 49 074.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 362.00 | 19 796.00 | 10 362.00 | |
DL TOTAL (I) | 61 636.00 | 70 939.00 | 61 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 76.00 | 76.00 | 76.00 | |
DX Trade payables and related accounts | 648.00 | 648.00 | 648.00 | |
DY Tax and social security liabilities | 26 990.00 | 36 238.00 | 26 990.00 | |
EA Other liabilities | 898.00 | 898.00 | ||
EC TOTAL (IV) | 28 612.00 | 36 961.00 | 28 612.00 | |
EE Grand total (I to V) | 90 248.00 | 107 901.00 | 90 248.00 | |
EG Accrued income and payables due within one year | 28 612.00 | 36 961.00 | 28 612.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 125 254.00 | |||
FJ Net sales | 125 254.00 | |||
FQ Other income | 24.00 | |||
FR Total operating income (I) | 125 278.00 | |||
FW Other purchases and external expenses | 12 135.00 | |||
FX Taxes, duties, and similar payments | 2 460.00 | |||
FY Salaries and Wages | 56 127.00 | |||
FZ Social Security Contributions | 41 772.00 | |||
GA Operating Expenses - Depreciation and Amortization | 664.00 | |||
GE Other Expenses | 29.00 | |||
GF Total Operating Expenses (II) | 113 188.00 | |||
GG - OPERATING RESULT (I - II) | 12 090.00 | |||
GL Other interest and similar income | 101.00 | |||
GP Total financial income (V) | 101.00 | |||
GV - FINANCIAL INCOME (V - VI) | 101.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 191.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 829.00 | 3 494.00 | 1 829.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 125 379.00 | 134 462.00 | 125 379.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115 017.00 | 114 667.00 | 115 017.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 362.00 | 19 796.00 | 10 362.00 | |
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