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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : DOUX O NATUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | DOUX O NATUREL |
| Siren | 789952363 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035251 |
| Management number | 2012B04219 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 044.00 | 3 044.00 | 3 044.00 | |
028 Tangible Assets | 124 406.00 | 57 072.00 | 67 333.00 | 124 406.00 |
040 Financial Assets | 2 415.00 | 2 415.00 | 2 415.00 | |
044 Total Fixed Assets | 129 865.00 | 60 116.00 | 69 748.00 | 129 865.00 |
050 Raw materials, supplies, in progress | 2 602.00 | 2 602.00 | 2 602.00 | |
060 Merchandise inventory | 287.00 | 287.00 | 287.00 | |
068 Receivables – Trade and related accounts | 7 126.00 | 7 126.00 | 7 126.00 | |
072 Receivables – Other | 4 286.00 | 4 286.00 | 4 286.00 | |
084 Cash | 6 494.00 | 6 494.00 | 6 494.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 21 015.00 | 21 015.00 | 21 015.00 | |
110 Total Assets | 150 880.00 | 60 116.00 | 90 763.00 | 150 880.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 159.00 | |||
134 Retained Earnings | 4 435.00 | |||
136 Profit for the Year | -8 595.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 26 736.00 | |||
166 Suppliers and related accounts | 8 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 166.00 | |||
172 Other debts | 55 024.00 | |||
176 Total debts | 89 764.00 | |||
180 Liabilities Total | 90 763.00 | |||
195 Of which payables due in more than one year | 16 475.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 129 865.00 | 129 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 212.00 | 21 212.00 | ||
378 Amount of deductible VAT on goods and services | 8 816.00 | 8 816.00 | ||
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