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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : DUMONT RECTIFICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | DUMONT RECTIFICATION |
| Siren | 809032600 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 2702 |
| Management number | 2015B00019 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10220 Mesnil-Sellières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 175 895.00 | 139 292.00 | 36 603.00 | 175 895.00 |
040 Financial Assets | 58.00 | 58.00 | 58.00 | |
044 Total Fixed Assets | 175 953.00 | 139 292.00 | 36 661.00 | 175 953.00 |
068 Receivables – Trade and related accounts | 27 996.00 | 27 996.00 | 27 996.00 | |
072 Receivables – Other | 1 721.00 | 1 721.00 | 1 721.00 | |
084 Cash | 164 792.00 | 164 792.00 | 164 792.00 | |
092 Prepaid expenses | 1 096.00 | 1 096.00 | 1 096.00 | |
096 Total Current Assets + Prepaid Expenses | 195 605.00 | 195 605.00 | 195 605.00 | |
110 Total Assets | 371 558.00 | 139 292.00 | 232 266.00 | 371 558.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 139 967.00 | |||
136 Profit for the Year | 42 394.00 | |||
142 Total Equity - Total I | 187 861.00 | |||
156 Loans and similar debts | 12 631.00 | |||
166 Suppliers and related accounts | 8 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 361.00 | |||
172 Other debts | 23 678.00 | |||
176 Total debts | 44 405.00 | |||
180 Liabilities Total | 232 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 064.00 | |||
195 Of which payables due in more than one year | 6 074.00 | |||
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