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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : DOLINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | DOLINVEST |
| Siren | 351452255 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9266 |
| Management number | 1996B06780 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 259 163.00 | 259 163.00 | 259 163.00 | |
044 Total Fixed Assets | 259 163.00 | 259 163.00 | 259 163.00 | |
072 Receivables – Other | 447 819.00 | 447 819.00 | 447 819.00 | |
084 Cash | 1 502.00 | 1 502.00 | 1 502.00 | |
096 Total Current Assets + Prepaid Expenses | 449 321.00 | 449 321.00 | 449 321.00 | |
110 Total Assets | 708 484.00 | 708 484.00 | 708 484.00 | |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 681 523.00 | |||
136 Profit for the Year | 7 161.00 | |||
142 Total Equity - Total I | 706 284.00 | |||
156 Loans and similar debts | 50.00 | |||
172 Other debts | 2 150.00 | |||
176 Total debts | 2 200.00 | |||
180 Liabilities Total | 708 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
252 Social security contributions | 688.00 | 688.00 | ||
264 Total operating expenses | 1 103.00 | 1 103.00 | ||
270 Operating profit | -1 103.00 | -1 103.00 | ||
280 Financial income | 9 528.00 | 9 528.00 | ||
306 Income tax's | 1 264.00 | 1 264.00 | ||
310 Profit or loss | 7 161.00 | 7 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 259 163.00 | 259 163.00 | ||
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