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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : DOPERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-06-30 | Complete |
| 2020-01-09 | Partially confidential | 2019-06-30 | Complete |
| Name | DOPERY |
| Siren | 818654576 |
| Closing | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 373 |
| Management number | 2016B00598 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44310 SAINT PHILBERT DE GRAND LIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 5 000.00 | 5 000.00 | |
AH Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
AR Technical installations, industrial equipment and tools | 47 655.00 | 14 947.00 | 32 707.00 | 47 655.00 |
AT Other tangible assets | 228 366.00 | 82 372.00 | 145 994.00 | 228 366.00 |
BH Other financial assets | 549.00 | 549.00 | 549.00 | |
BJ TOTAL (I) | 289 069.00 | 102 319.00 | 186 750.00 | 289 069.00 |
BL Raw materials, supplies | 7 117.00 | 7 117.00 | 7 117.00 | |
BV Advances and down payments on orders | 705.00 | 705.00 | 705.00 | |
BZ Other receivables | 26 083.00 | 26 083.00 | 26 083.00 | |
CF Cash and cash equivalents | 54 229.00 | 54 229.00 | 54 229.00 | |
CH Prepaid expenses | 2 132.00 | 2 132.00 | 2 132.00 | |
CJ TOTAL (II) | 90 266.00 | 90 266.00 | 90 266.00 | |
CO Grand total (0 to V) | 379 335.00 | 102 319.00 | 277 016.00 | 379 335.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -78 742.00 | -78 742.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 825.00 | -18 825.00 | ||
DL TOTAL (I) | -89 567.00 | -89 567.00 | ||
DU Loans and Debts from Credit Institutions (3) | 125 148.00 | 125 148.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 130 839.00 | 130 839.00 | ||
DX Trade payables and related accounts | 61 829.00 | 61 829.00 | ||
DY Tax and social security liabilities | 48 767.00 | 48 767.00 | ||
EC TOTAL (IV) | 366 583.00 | 366 583.00 | ||
EE Grand total (I to V) | 277 016.00 | 277 016.00 | ||
EG Accrued income and payables due within one year | 286 357.00 | 286 357.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 130 839.00 | 130 839.00 | 130 839.00 | |
8B Suppliers and Related Accounts | 61 829.00 | 61 829.00 | 61 829.00 | |
VG Loans with a maturity of up to one year at origin | 125 148.00 | 44 922.00 | 80 226.00 | 125 148.00 |
VQ Other Taxes, Duties, and Similar Debts | 48 767.00 | 48 767.00 | 48 767.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 764.00 | 28 215.00 | 549.00 | 28 764.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 366 583.00 | 286 357.00 | 80 226.00 | 366 583.00 |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 10.00 | 10.00 | ||
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