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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : DYMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | DYMJ |
| Siren | 521012955 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 11021 |
| Management number | 2010B00406 |
| Activity code | 4540Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 Cholet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 269.00 | 3 269.00 | 3 269.00 | |
028 Tangible Assets | 52 125.00 | 36 665.00 | 15 459.00 | 52 125.00 |
040 Financial Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
044 Total Fixed Assets | 72 393.00 | 39 934.00 | 32 459.00 | 72 393.00 |
060 Merchandise inventory | 209 206.00 | 4 202.00 | 205 005.00 | 209 206.00 |
068 Receivables – Trade and related accounts | 14 759.00 | 14 759.00 | 14 759.00 | |
072 Receivables – Other | 21 478.00 | 21 478.00 | 21 478.00 | |
080 Sellable securities | 5 100.00 | 5 100.00 | 5 100.00 | |
084 Cash | 91 121.00 | 91 121.00 | 91 121.00 | |
092 Prepaid expenses | 8 740.00 | 8 740.00 | 8 740.00 | |
096 Total Current Assets + Prepaid Expenses | 350 405.00 | 4 202.00 | 346 203.00 | 350 405.00 |
110 Total Assets | 422 798.00 | 44 136.00 | 378 663.00 | 422 798.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 155 048.00 | |||
136 Profit for the Year | 37 541.00 | |||
142 Total Equity - Total I | 201 389.00 | |||
156 Loans and similar debts | 932.00 | |||
166 Suppliers and related accounts | 52 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 185.00 | |||
172 Other debts | 123 498.00 | |||
176 Total debts | 177 274.00 | |||
180 Liabilities Total | 378 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 000.00 | |||
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