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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : LA DOYENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2019-03-31 | Complete |
| 2017-12-19 | Public | 2017-03-31 | Complete |
| Name | LA DOYENNE |
| Siren | 598200038 |
| Closing | 2019-03-31 |
| Registry code | 9301 |
| Registration number | 12685 |
| Management number | 1988B04824 |
| Activity code | 8710A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 4 573.00 | 4 573.00 | 4 573.00 | |
AP Buildings | 738 630.00 | 369 936.00 | 368 694.00 | 738 630.00 |
AT Other tangible assets | 120 458.00 | 117 844.00 | 2 614.00 | 120 458.00 |
BD Other fixed assets | 152.00 | 152.00 | 152.00 | |
BJ TOTAL (I) | 863 814.00 | 487 780.00 | 376 035.00 | 863 814.00 |
BX Customers and related accounts | 3 046.00 | 3 046.00 | 3 046.00 | |
BZ Other receivables | 180 281.00 | 180 281.00 | 180 281.00 | |
CF Cash and cash equivalents | 93 886.00 | 93 886.00 | 93 886.00 | |
CJ TOTAL (II) | 277 213.00 | 277 213.00 | 277 213.00 | |
CO Grand total (0 to V) | 1 141 027.00 | 487 780.00 | 653 247.00 | 1 141 027.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DD Legal reserve (1) | 7 622.00 | 7 622.00 | 7 622.00 | |
DG Other reserves | 328 583.00 | 328 583.00 | 328 583.00 | |
DH Retained earnings | 175 008.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 234 701.00 | 226 796.00 | 234 701.00 | |
DL TOTAL (I) | 647 131.00 | 814 234.00 | 647 131.00 | |
DX Trade payables and related accounts | 1 020.00 | 672.00 | 1 020.00 | |
DY Tax and social security liabilities | 5 096.00 | 5 076.00 | 5 096.00 | |
EA Other liabilities | 568 971.00 | |||
EC TOTAL (IV) | 6 116.00 | 574 718.00 | 6 116.00 | |
EE Grand total (I to V) | 653 247.00 | 1 388 952.00 | 653 247.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 244 514.00 | 244 514.00 | 244 514.00 | |
FJ Net sales | 244 514.00 | 244 514.00 | 244 514.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 244 517.00 | |||
FW Other purchases and external expenses | 1 119.00 | |||
FX Taxes, duties, and similar payments | 16 422.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14 796.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 32 339.00 | |||
GG - OPERATING RESULT (I - II) | 212 179.00 | |||
GK Income from other securities and fixed asset receivables | 18 685.00 | |||
GL Other interest and similar income | 9 232.00 | |||
GP Total financial income (V) | 27 917.00 | |||
GR Interest and similar expenses | 5 394.00 | |||
GU Total financial expenses (VI) | 5 394.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22 522.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 234 701.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 272 434.00 | 265 697.00 | 272 434.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 733.00 | 38 902.00 | 37 733.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 234 701.00 | 226 796.00 | 234 701.00 | |
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