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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : DOLIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-14 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-23 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-13 | Partially confidential | 2019-06-30 | Simplified |
| 2019-04-03 | Public | 2018-06-30 | Simplified |
| 2018-06-20 | Public | 2017-06-30 | Simplified |
| 2017-04-20 | Public | 2016-06-30 | Simplified |
| Name | DOLIOT |
| Siren | 531724607 |
| Closing | 2019-06-30 |
| Registry code | 0101 |
| Registration number | 14921 |
| Management number | 2011B00472 |
| Activity code | 3312Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01460 Montréal-la-Cluse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 804.00 | 29 848.00 | 13 956.00 | 43 804.00 |
040 Financial Assets | 32 598.00 | 32 598.00 | 32 598.00 | |
044 Total Fixed Assets | 76 402.00 | 29 848.00 | 46 554.00 | 76 402.00 |
050 Raw materials, supplies, in progress | 320.00 | 320.00 | 320.00 | |
064 Advances and down payments on orders | 3 086.00 | 3 086.00 | 3 086.00 | |
068 Receivables – Trade and related accounts | 35 372.00 | 35 372.00 | 35 372.00 | |
072 Receivables – Other | 3 030.00 | 3 030.00 | 3 030.00 | |
084 Cash | 7 765.00 | 7 765.00 | 7 765.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 50 574.00 | 50 574.00 | 50 574.00 | |
110 Total Assets | 126 977.00 | 29 848.00 | 97 128.00 | 126 977.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 38 724.00 | |||
136 Profit for the Year | 9 657.00 | |||
140 Regulated Provisions | 3.00 | |||
142 Total Equity - Total I | 59 384.00 | |||
166 Suppliers and related accounts | 18 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 329.00 | |||
172 Other debts | 19 261.00 | |||
176 Total debts | 37 744.00 | |||
180 Liabilities Total | 97 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 918.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 750.00 | 10 750.00 | ||
482 INCREASES Financial Assets | 30 168.00 | 30 168.00 | ||
490 Total Fixed Assets (Gross Value) | 35 484.00 | 35 484.00 | ||
492 Total Fixed Assets (Increases) | 40 918.00 | 40 918.00 | ||
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