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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE DUMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE A RESPONSABILITE LIMITEE DUMAS |
| Siren | 538028416 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 2178 |
| Management number | 2011B00475 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 ALBI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 21 927.00 | 18 024.00 | 3 904.00 | 21 927.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 31 927.00 | 18 024.00 | 13 904.00 | 31 927.00 |
050 Raw materials, supplies, in progress | 638.00 | 638.00 | 638.00 | |
068 Receivables – Trade and related accounts | 20 376.00 | 3 229.00 | 17 147.00 | 20 376.00 |
072 Receivables – Other | 1 490.00 | 1 490.00 | 1 490.00 | |
084 Cash | 48 068.00 | 48 068.00 | 48 068.00 | |
092 Prepaid expenses | 626.00 | 626.00 | 626.00 | |
096 Total Current Assets + Prepaid Expenses | 71 197.00 | 3 229.00 | 67 968.00 | 71 197.00 |
110 Total Assets | 103 125.00 | 21 253.00 | 81 872.00 | 103 125.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 40 421.00 | |||
134 Retained Earnings | 101.00 | |||
136 Profit for the Year | 11 415.00 | |||
142 Total Equity - Total I | 57 438.00 | |||
156 Loans and similar debts | 3 362.00 | |||
166 Suppliers and related accounts | 4 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 777.00 | |||
172 Other debts | 16 556.00 | |||
176 Total debts | 24 435.00 | |||
180 Liabilities Total | 81 872.00 | |||
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