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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : DORJAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Partially confidential | 2021-04-30 | Simplified |
| 2020-10-05 | Partially confidential | 2020-04-30 | Simplified |
| 2019-11-08 | Partially confidential | 2019-04-30 | Simplified |
| 2018-09-03 | Partially confidential | 2018-04-30 | Complete |
| 2017-10-06 | Partially confidential | 2017-04-30 | Complete |
| Name | DORJAI |
| Siren | 801521790 |
| Closing | 2019-04-30 |
| Registry code | 7702 |
| Registration number | 11473 |
| Management number | 2014B00640 |
| Activity code | 4791B |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77115 Sivry-Courtry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 019.00 | 27 810.00 | 1 208.00 | 29 019.00 |
028 Tangible Assets | 2 310.00 | 449.00 | 1 860.00 | 2 310.00 |
044 Total Fixed Assets | 31 329.00 | 28 259.00 | 3 069.00 | 31 329.00 |
050 Raw materials, supplies, in progress | 73 130.00 | 73 130.00 | 73 130.00 | |
068 Receivables – Trade and related accounts | 308.00 | 308.00 | 308.00 | |
072 Receivables – Other | 2 952.00 | 2 952.00 | 2 952.00 | |
084 Cash | 1 336.00 | 1 336.00 | 1 336.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 77 911.00 | 77 911.00 | 77 911.00 | |
110 Total Assets | 109 240.00 | 28 259.00 | 80 980.00 | 109 240.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -247.00 | |||
136 Profit for the Year | -101.00 | |||
142 Total Equity - Total I | 651.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -79 138.00 | |||
172 Other debts | 79 249.00 | |||
176 Total debts | 80 329.00 | |||
180 Liabilities Total | 80 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 310.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 310.00 | 2 310.00 | ||
490 Total Fixed Assets (Gross Value) | 29 019.00 | 29 019.00 | ||
492 Total Fixed Assets (Increases) | 2 310.00 | 2 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 121.00 | 121.00 | ||
378 Amount of deductible VAT on goods and services | 426.00 | 426.00 | ||
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