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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : ENTREPRISE DOMINGOS LOPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Partially confidential | 2018-07-31 | Complete |
| Name | ENTREPRISE DOMINGOS LOPES |
| Siren | 503733818 |
| Closing | 2018-07-31 |
| Registry code | 2202 |
| Registration number | 2188 |
| Management number | 2008B00248 |
| Activity code | 4399D |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22440 PLOUFRAGAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AP Buildings | 47 177.00 | 9 123.00 | 38 054.00 | 47 177.00 |
AR Technical installations, industrial equipment and tools | 103 651.00 | 63 234.00 | 40 417.00 | 103 651.00 |
AT Other tangible assets | 99 095.00 | 46 301.00 | 52 794.00 | 99 095.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 291 737.00 | 118 658.00 | 173 079.00 | 291 737.00 |
BL Raw materials, supplies | 6 767.00 | 6 767.00 | 6 767.00 | |
BX Customers and related accounts | 248 428.00 | 3 905.00 | 244 523.00 | 248 428.00 |
BZ Other receivables | 57 348.00 | 57 348.00 | 57 348.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 101 249.00 | 101 249.00 | 101 249.00 | |
CH Prepaid expenses | 11 400.00 | 11 400.00 | 11 400.00 | |
CJ TOTAL (II) | 475 192.00 | 3 905.00 | 471 287.00 | 475 192.00 |
CO Grand total (0 to V) | 766 929.00 | 122 563.00 | 644 366.00 | 766 929.00 |
CP Shares due in less than one year | 1 800.00 | 1 800.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 296 709.00 | 286 234.00 | 296 709.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 367.00 | 15 474.00 | 11 367.00 | |
DJ Investment subsidies | 4 575.00 | 5 998.00 | 4 575.00 | |
DL TOTAL (I) | 367 650.00 | 362 707.00 | 367 650.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 192.00 | 68 765.00 | 74 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 450.00 | |||
DX Trade payables and related accounts | 142 889.00 | 117 971.00 | 142 889.00 | |
DY Tax and social security liabilities | 49 663.00 | 27 964.00 | 49 663.00 | |
EA Other liabilities | 9 972.00 | 6 522.00 | 9 972.00 | |
EC TOTAL (IV) | 276 716.00 | 222 672.00 | 276 716.00 | |
EE Grand total (I to V) | 644 366.00 | 585 379.00 | 644 366.00 | |
EG Accrued income and payables due within one year | 236 626.00 | 181 454.00 | 236 626.00 | |
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