Grow your business safely with DOELINE
All the information you need about DOELINE to develop and secure your business in France
D
HOME >
CORPORATES
>
DOELINE >
BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : DOELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| Name | DOELINE |
| Siren | 817487614 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 5276 |
| Management number | 2015B00786 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86190 VOUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 160 015.00 | 160 015.00 | 160 015.00 | |
CD Marketable securities | 47 000.00 | 47 000.00 | 47 000.00 | |
CF Cash and cash equivalents | 1 796.00 | 1 796.00 | 1 796.00 | |
CJ TOTAL (II) | 48 796.00 | 48 796.00 | 48 796.00 | |
CO Grand total (0 to V) | 208 811.00 | 208 811.00 | 208 811.00 | |
CU Other investments | 160 015.00 | 160 015.00 | 160 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 34 415.00 | 34 415.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 146.00 | 42 415.00 | 39 146.00 | |
DL TOTAL (I) | 161 561.00 | 122 415.00 | 161 561.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 155.00 | 6 155.00 | 6 155.00 | |
DX Trade payables and related accounts | 1 094.00 | 1 136.00 | 1 094.00 | |
DY Tax and social security liabilities | 533.00 | |||
EA Other liabilities | 40 000.00 | 60 000.00 | 40 000.00 | |
EC TOTAL (IV) | 47 250.00 | 67 824.00 | 47 250.00 | |
EE Grand total (I to V) | 208 811.00 | 190 239.00 | 208 811.00 | |
EG Accrued income and payables due within one year | 47 250.00 | 67 824.00 | 47 250.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 563.00 | |||
FR Total operating income (I) | 563.00 | |||
FW Other purchases and external expenses | 1 341.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 341.00 | |||
GG - OPERATING RESULT (I - II) | -778.00 | |||
GL Other interest and similar income | 39 924.00 | |||
GP Total financial income (V) | 39 924.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 39 924.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 146.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 487.00 | 50 224.00 | 40 487.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 341.00 | 7 809.00 | 1 341.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 146.00 | 42 415.00 | 39 146.00 | |
all companies in France
Complete and comprehensive database.
