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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : 4 DOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Partially confidential | 2015-12-31 | Complete |
| Name | 4 DOT |
| Siren | 518338371 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 744 |
| Management number | 2010B02074 |
| Activity code | 1812Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 CRETEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 093.00 | 3 093.00 | 3 093.00 | |
AH Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
AR Technical installations, industrial equipment and tools | 16 910.00 | 11 410.00 | 5 499.00 | 16 910.00 |
AT Other tangible assets | 9 781.00 | 7 809.00 | 1 972.00 | 9 781.00 |
BH Other financial assets | 10 562.00 | 10 562.00 | 10 562.00 | |
BJ TOTAL (I) | 150 345.00 | 22 312.00 | 128 033.00 | 150 345.00 |
BT Goods | 15 609.00 | 15 609.00 | 15 609.00 | |
BX Customers and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 20 584.00 | 20 584.00 | 20 584.00 | |
CF Cash and cash equivalents | 2 541.00 | 2 541.00 | 2 541.00 | |
CH Prepaid expenses | 11 591.00 | 11 591.00 | 11 591.00 | |
CJ TOTAL (II) | 51 325.00 | 51 325.00 | 51 325.00 | |
CO Grand total (0 to V) | 201 670.00 | 22 312.00 | 179 358.00 | 201 670.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 37 261.00 | 18 500.00 | 37 261.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 989.00 | 18 761.00 | 22 989.00 | |
DL TOTAL (I) | 68 499.00 | 45 511.00 | 68 499.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 227.00 | 60 873.00 | 31 227.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 921.00 | 46 809.00 | 32 921.00 | |
DW Advances and down payments received on current orders | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 18 757.00 | 18 757.00 | ||
DY Tax and social security liabilities | 20 076.00 | 15 205.00 | 20 076.00 | |
EC TOTAL (IV) | 110 859.00 | 144 282.00 | 110 859.00 | |
EE Grand total (I to V) | 179 358.00 | 189 793.00 | 179 358.00 | |
EG Accrued income and payables due within one year | 110 859.00 | 144 282.00 | 110 859.00 | |
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