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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : DOUVDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2019-04-01 | Public | 2017-12-31 | Complete |
| 2018-02-21 | Public | 2016-12-31 | Complete |
| 2017-03-07 | Public | 2015-12-31 | Complete |
| Name | DOUVDIS |
| Siren | 479495293 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2019/001172 |
| Management number | 2015B00923 |
| Activity code | 4711C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80320 CHAULNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 14 713.00 | 14 713.00 | 14 713.00 | |
CF Cash and cash equivalents | 20 908.00 | 20 908.00 | 20 908.00 | |
CJ TOTAL (II) | 35 621.00 | 35 621.00 | 35 621.00 | |
CO Grand total (0 to V) | 35 621.00 | 35 621.00 | 35 621.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 600.00 | 37 600.00 | 37 600.00 | |
DD Legal reserve (1) | 3 760.00 | 3 760.00 | 3 760.00 | |
DH Retained earnings | -1 050 273.00 | -1 055 468.00 | -1 050 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 220.00 | 5 195.00 | -6 220.00 | |
DL TOTAL (I) | -1 015 133.00 | -1 008 913.00 | -1 015 133.00 | |
DU Loans and Debts from Credit Institutions (3) | 96.00 | 105.00 | 96.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 374 025.00 | 373 979.00 | 374 025.00 | |
DX Trade payables and related accounts | 676 634.00 | 675 146.00 | 676 634.00 | |
EC TOTAL (IV) | 1 050 754.00 | 1 049 230.00 | 1 050 754.00 | |
EE Grand total (I to V) | 35 621.00 | 40 317.00 | 35 621.00 | |
EG Accrued income and payables due within one year | 1 050 754.00 | 1 049 230.00 | 1 050 754.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 575.00 | |||
FX Taxes, duties, and similar payments | 45.00 | |||
GF Total Operating Expenses (II) | 5 620.00 | |||
GG - OPERATING RESULT (I - II) | -5 620.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 620.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 96 370.00 | 96 370.00 | ||
HD Total exceptional income (VII) | 96 370.00 | 96 370.00 | ||
HE Exceptional expenses on management operations | 600.00 | 600.00 | ||
HF Exceptional expenses on capital transactions | 96 370.00 | 96 370.00 | ||
HH Total exceptional expenses (VIII) | 96 970.00 | 96 970.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -600.00 | -600.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 370.00 | 96 370.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 102 590.00 | -5 195.00 | 102 590.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 220.00 | 5 195.00 | -6 220.00 | |
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