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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : DOLCE VITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | DOLCE VITA |
| Siren | 452608045 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 2452 |
| Management number | 2004D40028 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13104 Mas-Thibert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 496 439.00 | 496 439.00 | 496 439.00 | |
BH Other financial assets | 1 703.00 | 1 703.00 | 1 703.00 | |
BJ TOTAL (I) | 498 142.00 | 496 439.00 | 1 703.00 | 498 142.00 |
BR Intermediate and finished products | 1.00 | 1.00 | ||
BZ Other receivables | 4 726.00 | 4 726.00 | 4 726.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 4 726.00 | 4 726.00 | 4 726.00 | |
CO Grand total (0 to V) | 502 868.00 | 496 439.00 | 6 429.00 | 502 868.00 |
CP Shares due in less than one year | 1 703.00 | 1 703.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 228 000.00 | 228 000.00 | 228 000.00 | |
DH Retained earnings | -591 316.00 | -546 893.00 | -591 316.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 628.00 | -44 422.00 | -9 628.00 | |
DL TOTAL (I) | -372 944.00 | -363 316.00 | -372 944.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 326 194.00 | 318 752.00 | 326 194.00 | |
DX Trade payables and related accounts | 43 126.00 | 39 838.00 | 43 126.00 | |
EA Other liabilities | 10 052.00 | 10 347.00 | 10 052.00 | |
EC TOTAL (IV) | 379 374.00 | 368 938.00 | 379 374.00 | |
EE Grand total (I to V) | 6 429.00 | 5 621.00 | 6 429.00 | |
EG Accrued income and payables due within one year | 45 001.00 | 368 938.00 | 45 001.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 629.00 | |||
GF Total Operating Expenses (II) | 9 628.00 | |||
GG - OPERATING RESULT (I - II) | -9 628.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 628.00 | 44 423.00 | 9 628.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 628.00 | -44 422.00 | -9 628.00 | |
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