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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : DORLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | DORLEAN |
| Siren | 350093761 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7455 |
| Management number | 1989B00406 |
| Activity code | 4663Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06730 ST ANDRE DE LA ROCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 292 733.00 | 150 461.00 | 142 272.00 | 292 733.00 |
BJ TOTAL (I) | 292 733.00 | 150 461.00 | 142 272.00 | 292 733.00 |
BZ Other receivables | 2 491.00 | 2 491.00 | 2 491.00 | |
CF Cash and cash equivalents | 7 187.00 | 7 187.00 | 7 187.00 | |
CJ TOTAL (II) | 9 678.00 | 9 678.00 | 9 678.00 | |
CO Grand total (0 to V) | 302 411.00 | 150 461.00 | 151 950.00 | 302 411.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 45 526.00 | 50 136.00 | 45 526.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 257.00 | -4 610.00 | -9 257.00 | |
DL TOTAL (I) | 53 039.00 | 62 295.00 | 53 039.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 137.00 | 95 632.00 | 98 137.00 | |
DX Trade payables and related accounts | 774.00 | 774.00 | 774.00 | |
EC TOTAL (IV) | 98 911.00 | 96 406.00 | 98 911.00 | |
EE Grand total (I to V) | 151 950.00 | 158 701.00 | 151 950.00 | |
EG Accrued income and payables due within one year | 98 911.00 | 96 406.00 | 98 911.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 292 733.00 | 292 733.00 | ||
I4 DECREASES Grand Total | 292 733.00 | |||
IY DECREASES Total Tangible Fixed Assets | 292 733.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 292 733.00 | 292 733.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 138 752.00 | 11 709.00 | 138 752.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 138 752.00 | 11 709.00 | 138 752.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 774.00 | 774.00 | 774.00 | |
VC Group and associates | 2 491.00 | 2 491.00 | ||
VI Group and Associates | 98 137.00 | 98 137.00 | 98 137.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 491.00 | 2 491.00 | 2 491.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 98 911.00 | 98 911.00 | 98 911.00 | |
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