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D HOME > CORPORATES > DONO IMMOBILIER > BALANCE SHEET ( 2020-03-24)

THE LIST OF BALANCE SHEET : DONO IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-14 Public 2020-12-31 Simplified
2022-06-10 Public 2021-12-31 Simplified
2020-03-24 Public 2019-12-31 Complete
NameDONO IMMOBILIER
Siren842965162
Closing2019-12-31
Registry code 0605
Registration number 1452
Management number2018B02391
Activity code 6831Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-103
Filing date2020-03-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address06200 Nice
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 263.00 263.00 263.00
CF Cash and cash equivalents 17 642.00 17 642.00 17 642.00
CJ TOTAL (II) 17 905.00 17 905.00 17 905.00
CO Grand total (0 to V) 17 905.00 17 905.00 17 905.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 6 993.00 6 993.00
DL TOTAL (I) 7 993.00 1 000.00 7 993.00
DV Miscellaneous Loans and Financial Debts (4) 4 513.00 4 513.00
DX Trade payables and related accounts 770.00 770.00
DY Tax and social security liabilities 4 629.00 4 629.00
EC TOTAL (IV) 9 912.00 9 912.00
EE Grand total (I to V) 17 905.00 1 000.00 17 905.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 22 064.00
FJ Net sales 22 064.00
FR Total operating income (I) 22 064.00
FW Other purchases and external expenses 13 228.00
FX Taxes, duties, and similar payments 380.00
GF Total Operating Expenses (II) 13 608.00
GG - OPERATING RESULT (I - II) 8 456.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 8 456.00
4 - Income statement (continued)Amount year NAmount year N-1
HH Total exceptional expenses (VIII) 195.00 195.00
HI - EXCEPTIONAL RESULT (VII - VIII) -195.00 -195.00
HK Income tax 1 268.00 1 268.00
HL TOTAL REVENUE (I + III + V + VII) 22 064.00 22 064.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 15 071.00 15 071.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 6 993.00 6 993.00

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