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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : DOSIMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Partially confidential | 2018-08-31 | Complete |
| 2018-04-23 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-21 | Partially confidential | 2016-08-31 | Complete |
| Name | DOSIMONT |
| Siren | 495043473 |
| Closing | 2018-08-31 |
| Registry code | 1601 |
| Registration number | 668 |
| Management number | 2007B00138 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16300 BARBEZIEUX SAINT HILAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 849.00 | 5 969.00 | 2 879.00 | 8 849.00 |
AT Other tangible assets | 118 121.00 | 103 702.00 | 14 419.00 | 118 121.00 |
BD Other fixed assets | 15 200.00 | 15 200.00 | 15 200.00 | |
BH Other financial assets | 33 652.00 | 33 652.00 | 33 652.00 | |
BJ TOTAL (I) | 175 822.00 | 109 671.00 | 66 150.00 | 175 822.00 |
BT Goods | 73 295.00 | 73 295.00 | 73 295.00 | |
BV Advances and down payments on orders | 517.00 | 517.00 | 517.00 | |
BX Customers and related accounts | 27 485.00 | 27 485.00 | 27 485.00 | |
BZ Other receivables | 9 170.00 | 9 170.00 | 9 170.00 | |
CD Marketable securities | 14 999.00 | 14 999.00 | 14 999.00 | |
CF Cash and cash equivalents | 198 646.00 | 198 646.00 | 198 646.00 | |
CH Prepaid expenses | 6 096.00 | 6 096.00 | 6 096.00 | |
CJ TOTAL (II) | 330 209.00 | 330 209.00 | 330 209.00 | |
CO Grand total (0 to V) | 506 032.00 | 109 671.00 | 396 360.00 | 506 032.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 274 749.00 | 274 749.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 299.00 | 40 299.00 | ||
DL TOTAL (I) | 323 849.00 | 323 849.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 728.00 | 9 728.00 | ||
DX Trade payables and related accounts | 24 880.00 | 24 880.00 | ||
DY Tax and social security liabilities | 37 902.00 | 37 902.00 | ||
EC TOTAL (IV) | 72 511.00 | 72 511.00 | ||
EE Grand total (I to V) | 396 360.00 | 396 360.00 | ||
EG Accrued income and payables due within one year | 72 511.00 | 72 511.00 | ||
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