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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : DALLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-06 | Partially confidential | 2017-06-30 | Simplified |
| Name | DALLOT |
| Siren | 533463485 |
| Closing | 2017-06-30 |
| Registry code | 1801 |
| Registration number | 3956 |
| Management number | 2011B00326 |
| Activity code | 4540Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18170 Maisonnais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 361.00 | 361.00 | 361.00 | |
028 Tangible Assets | 12 045.00 | 2 693.00 | 9 352.00 | 12 045.00 |
044 Total Fixed Assets | 12 406.00 | 2 693.00 | 9 713.00 | 12 406.00 |
050 Raw materials, supplies, in progress | 68 056.00 | 68 056.00 | 68 056.00 | |
068 Receivables – Trade and related accounts | 4 717.00 | 4 717.00 | 4 717.00 | |
072 Receivables – Other | 40 462.00 | 40 462.00 | 40 462.00 | |
084 Cash | -123 946.00 | -123 946.00 | ||
096 Total Current Assets + Prepaid Expenses | -22 241.00 | 113 235.00 | -22 241.00 | |
110 Total Assets | -9 835.00 | 2 693.00 | 122 948.00 | -9 835.00 |
120 Share or Individual Capital | 5 520.00 | |||
134 Retained Earnings | 19 430.00 | |||
136 Profit for the Year | -101 856.00 | |||
142 Total Equity - Total I | -76 906.00 | |||
164 Advances and down payments received on current orders | -4 621.00 | |||
166 Suppliers and related accounts | 11 598.00 | |||
172 Other debts | 57 005.00 | |||
176 Total debts | 63 982.00 | |||
180 Liabilities Total | -12 924.00 | |||
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