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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : DOUGLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2017-06-30 | Simplified |
| 2019-07-03 | Public | 2018-06-30 | Simplified |
| 2018-10-16 | Public | 2016-06-30 | Simplified |
| 2017-11-07 | Public | 2014-06-30 | Simplified |
| Name | DOUGLAS |
| Siren | 479026668 |
| Closing | 2018-06-30 |
| Registry code | 8501 |
| Registration number | 6670 |
| Management number | 2004B00990 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85140 ESSARTS EN BOCAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 266 616.00 | 5 266 616.00 | 5 266 616.00 | |
044 Total Fixed Assets | 5 266 616.00 | 5 266 616.00 | 5 266 616.00 | |
072 Receivables – Other | 61 584.00 | 61 584.00 | 61 584.00 | |
084 Cash | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 62 009.00 | 62 009.00 | 62 009.00 | |
110 Total Assets | 5 328 625.00 | 5 328 625.00 | 5 328 625.00 | |
120 Share or Individual Capital | 2 498 960.00 | |||
126 Legal Reserve | 172 048.00 | |||
132 Other Reserves | 2 518 915.00 | |||
136 Profit for the Year | 138 701.00 | |||
142 Total Equity - Total I | 5 328 625.00 | |||
180 Liabilities Total | 5 328 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 176 988.00 | |||
193 Of which financial assets due in less than one year | 2 780 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
252 Social security contributions | 208.00 | 208.00 | ||
262 Other expenses | 29 899.00 | 29 899.00 | ||
264 Total operating expenses | 30 108.00 | 30 108.00 | ||
270 Operating profit | -30 108.00 | -30 108.00 | ||
280 Financial income | 171 549.00 | 171 549.00 | ||
306 Income tax's | 2 740.00 | 2 740.00 | ||
310 Profit or loss | 138 701.00 | 138 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
482 INCREASES Financial Assets | 176 988.00 | 176 988.00 | ||
490 Total Fixed Assets (Gross Value) | 5 098 066.00 | 5 098 066.00 | ||
492 Total Fixed Assets (Increases) | 176 988.00 | 176 988.00 | ||
494 Total Fixed Assets (Decreases) | 8 439.00 | 8 439.00 | ||
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