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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : DOLEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2017-06-30 | Complete |
| Name | DOLEN |
| Siren | 533968509 |
| Closing | 2017-06-30 |
| Registry code | 4402 |
| Registration number | 286 |
| Management number | 2011B00740 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44350 GUERANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 264.00 | 3 442.00 | 1 822.00 | 5 264.00 |
AX Advances and down payments | 2 000.00 | 2 000.00 | 2 000.00 | |
BB Receivables related to investments | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 12 264.00 | 3 442.00 | 8 822.00 | 12 264.00 |
BZ Other receivables | 537.00 | 537.00 | 537.00 | |
CD Marketable securities | 50 808.00 | 50 808.00 | 50 808.00 | |
CF Cash and cash equivalents | 6 901.00 | 6 901.00 | 6 901.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 58 246.00 | 58 246.00 | 58 246.00 | |
CO Grand total (0 to V) | 70 510.00 | 3 442.00 | 67 068.00 | 70 510.00 |
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 66 565.00 | 72 430.00 | 66 565.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 516.00 | -5 866.00 | -3 516.00 | |
DL TOTAL (I) | 66 349.00 | 69 865.00 | 66 349.00 | |
DX Trade payables and related accounts | 719.00 | 654.00 | 719.00 | |
EC TOTAL (IV) | 719.00 | 654.00 | 719.00 | |
EE Grand total (I to V) | 67 068.00 | 70 519.00 | 67 068.00 | |
EG Accrued income and payables due within one year | 719.00 | 654.00 | 719.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 844.00 | |||
FX Taxes, duties, and similar payments | 507.00 | |||
FY Salaries and Wages | 1 674.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 165.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 189.00 | |||
GG - OPERATING RESULT (I - II) | -4 189.00 | |||
GL Other interest and similar income | 673.00 | |||
GP Total financial income (V) | 673.00 | |||
GV - FINANCIAL INCOME (V - VI) | 673.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 673.00 | 191.00 | 673.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 189.00 | 6 057.00 | 4 189.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 516.00 | -5 866.00 | -3 516.00 | |
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