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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : DOUROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-08-01 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | DOUROU |
| Siren | 528426885 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/007955 |
| Management number | 2018B01059 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 590 910.00 | 152 674.00 | 438 236.00 | 590 910.00 |
040 Financial Assets | 147.00 | 147.00 | 147.00 | |
044 Total Fixed Assets | 591 057.00 | 152 674.00 | 438 383.00 | 591 057.00 |
068 Receivables – Trade and related accounts | 56.00 | 56.00 | 56.00 | |
084 Cash | 3 426.00 | 3 426.00 | 3 426.00 | |
096 Total Current Assets + Prepaid Expenses | 3 482.00 | 3 482.00 | 3 482.00 | |
110 Total Assets | 594 540.00 | 152 674.00 | 441 866.00 | 594 540.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 336.00 | |||
136 Profit for the Year | 752.00 | |||
142 Total Equity - Total I | 1 638.00 | |||
156 Loans and similar debts | 172 485.00 | |||
164 Advances and down payments received on current orders | 7 030.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 259 279.00 | |||
172 Other debts | 260 111.00 | |||
176 Total debts | 440 227.00 | |||
180 Liabilities Total | 441 866.00 | |||
195 Of which payables due in more than one year | 148 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 042.00 | 27 042.00 | ||
232 Total operating income excluding VAT | 27 042.00 | 27 042.00 | ||
242 Other external expenses | 16 064.00 | 16 064.00 | ||
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 3 323.00 | 3 323.00 | ||
254 Depreciation and amortization | 25 325.00 | 25 325.00 | ||
264 Total operating expenses | 44 713.00 | 44 713.00 | ||
270 Operating profit | -17 670.00 | -17 670.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 23 000.00 | 23 000.00 | ||
294 Financial expenses | 4 446.00 | 4 446.00 | ||
306 Income tax's | 133.00 | 133.00 | ||
310 Profit or loss | 752.00 | 752.00 | ||
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