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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : Doosan Bobcat EMEA s.r.o.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Public | 2018-12-31 | Simplified |
| 2020-02-03 | Public | 2017-12-31 | Simplified |
| Name | Doosan Bobcat EMEA s.r.o. |
| Siren | 824137947 |
| Closing | 2018-12-31 |
| Registry code | 4402 |
| Registration number | 2435 |
| Management number | 2016B01021 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-14 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26312 Dobris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 228 814 845.00 | |||
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 2 600 000.00 | |||
136 Profit for the Year | 2 717 282.00 | |||
142 Total Equity - Total I | 5 335 282.00 | |||
156 Loans and similar debts | 57 160 205.00 | |||
172 Other debts | 166 319 358.00 | |||
176 Total debts | 223 479 563.00 | |||
180 Liabilities Total | 228 814 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
280 Financial income | 223 946.00 | 223 946.00 | ||
294 Financial expenses | 6 956 430.00 | 5 979.00 | 6 956 430.00 | |
310 Profit or loss | 6 022 685.00 | -479 178.00 | 6 022 685.00 | |
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