Grow your business safely with DOVE INVEST
All the information you need about DOVE INVEST to develop and secure your business in France
D
HOME >
CORPORATES
>
DOVE INVEST >
BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : DOVE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | DOVE INVEST |
| Siren | 823716238 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3862 |
| Management number | 2016B03496 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 LATTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 873 460.00 | 38 831.00 | 834 630.00 | 873 460.00 |
044 Total Fixed Assets | 873 460.00 | 38 831.00 | 834 630.00 | 873 460.00 |
064 Advances and down payments on orders | 645.00 | 645.00 | 645.00 | |
084 Cash | 4 291.00 | 4 291.00 | 4 291.00 | |
096 Total Current Assets + Prepaid Expenses | 4 936.00 | 4 936.00 | 4 936.00 | |
110 Total Assets | 878 396.00 | 38 831.00 | 839 566.00 | 878 396.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -56 099.00 | |||
142 Total Equity - Total I | -54 599.00 | |||
156 Loans and similar debts | 844 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 652.00 | |||
172 Other debts | 49 652.00 | |||
176 Total debts | 894 165.00 | |||
180 Liabilities Total | 839 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 873 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 150.00 | 6 150.00 | ||
232 Total operating income excluding VAT | 6 150.00 | 6 150.00 | ||
242 Other external expenses | 4 181.00 | 4 181.00 | ||
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 6 590.00 | 6 590.00 | ||
254 Depreciation and amortization | 38 831.00 | 38 831.00 | ||
264 Total operating expenses | 49 602.00 | 49 602.00 | ||
270 Operating profit | -43 452.00 | -43 452.00 | ||
294 Financial expenses | 12 647.00 | 12 647.00 | ||
310 Profit or loss | -56 099.00 | -56 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 80 580.00 | 80 580.00 | ||
432 INCREASES Tangible Assets – Buildings | 792 880.00 | 792 880.00 | ||
492 Total Fixed Assets (Increases) | 873 460.00 | 873 460.00 | ||
all companies in France
Complete and comprehensive database.
