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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : DUMONT FOURRAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| Name | DUMONT FOURRAGE |
| Siren | 851960658 |
| Closing | 2021-12-31 |
| Registry code | 3601 |
| Registration number | 2046 |
| Management number | 2019B00220 |
| Activity code | 4621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36400 Le Magny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 179 300.00 | 179 300.00 | 179 300.00 | |
AR Technical installations, industrial equipment and tools | 66 690.00 | 17 662.00 | 49 027.00 | 66 690.00 |
AT Other tangible assets | 94 623.00 | 56 158.00 | 38 464.00 | 94 623.00 |
BJ TOTAL (I) | 342 116.00 | 73 821.00 | 268 295.00 | 342 116.00 |
BX Customers and related accounts | 150 082.00 | 1 221.00 | 148 861.00 | 150 082.00 |
BZ Other receivables | 28 268.00 | 28 268.00 | 28 268.00 | |
CF Cash and cash equivalents | 264 987.00 | 264 987.00 | 264 987.00 | |
CH Prepaid expenses | 1 058.00 | 1 058.00 | 1 058.00 | |
CJ TOTAL (II) | 444 396.00 | 1 221.00 | 443 174.00 | 444 396.00 |
CO Grand total (0 to V) | 786 512.00 | 75 042.00 | 711 470.00 | 786 512.00 |
CU Other investments | 1 503.00 | 1 503.00 | 1 503.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 064.00 | 70 064.00 | ||
DL TOTAL (I) | 75 564.00 | 75 564.00 | ||
DU Loans and Debts from Credit Institutions (3) | 106 990.00 | 106 990.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 259 475.00 | 259 475.00 | ||
DX Trade payables and related accounts | 247 788.00 | 247 788.00 | ||
DY Tax and social security liabilities | 21 651.00 | 21 651.00 | ||
EC TOTAL (IV) | 635 906.00 | 635 906.00 | ||
EE Grand total (I to V) | 711 470.00 | 711 470.00 | ||
EG Accrued income and payables due within one year | 550 042.00 | 550 042.00 | ||
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