Grow your business safely with DOLINVEST
All the information you need about DOLINVEST to develop and secure your business in France
D
HOME >
CORPORATES
>
DOLINVEST >
BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : DOLINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | DOLINVEST |
| Siren | 351452255 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18559 |
| Management number | 1996B06780 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 259 163.00 | 259 163.00 | 259 163.00 | |
044 Total Fixed Assets | 259 163.00 | 259 163.00 | 259 163.00 | |
072 Receivables – Other | 597 250.00 | 597 250.00 | 597 250.00 | |
084 Cash | 241 752.00 | 241 752.00 | 241 752.00 | |
096 Total Current Assets + Prepaid Expenses | 839 002.00 | 839 002.00 | 839 002.00 | |
110 Total Assets | 1 098 165.00 | 1 098 165.00 | 1 098 165.00 | |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 781 921.00 | |||
136 Profit for the Year | 289 032.00 | |||
142 Total Equity - Total I | 1 088 553.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 8 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 728.00 | |||
172 Other debts | 728.00 | |||
176 Total debts | 9 612.00 | |||
180 Liabilities Total | 1 098 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 442.00 | 582.00 | 9 442.00 | |
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 163.00 | 145.00 | |
252 Social security contributions | 910.00 | 1 089.00 | 910.00 | |
262 Other expenses | 37 232.00 | |||
264 Total operating expenses | 10 497.00 | 39 066.00 | 10 497.00 | |
270 Operating profit | -10 497.00 | -39 066.00 | -10 497.00 | |
280 Financial income | 299 529.00 | 9 064.00 | 299 529.00 | |
310 Profit or loss | 289 032.00 | -30 002.00 | 289 032.00 | |
all companies in France
Complete and comprehensive database.
