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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : DORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-10-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-10-31 | Complete |
| 2020-04-27 | Partially confidential | 2019-10-31 | Complete |
| Name | DORIA |
| Siren | 838115822 |
| Closing | 2019-10-31 |
| Registry code | 2001 |
| Registration number | 688 |
| Management number | 2018B00224 |
| Activity code | 0121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20169 Bonifacio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 019.00 | 1 077.00 | 942.00 | 2 019.00 |
AN Land | 39 600.00 | 3 286.00 | 36 314.00 | 39 600.00 |
AR Technical installations, industrial equipment and tools | 6 102.00 | 416.00 | 5 686.00 | 6 102.00 |
AT Other tangible assets | 7 168.00 | 1 265.00 | 5 903.00 | 7 168.00 |
BJ TOTAL (I) | 54 889.00 | 6 043.00 | 48 846.00 | 54 889.00 |
BN Goods in progress | 2 381.00 | 2 381.00 | 2 381.00 | |
BZ Other receivables | 11 760.00 | 11 760.00 | 11 760.00 | |
CF Cash and cash equivalents | 1 229.00 | 1 229.00 | 1 229.00 | |
CH Prepaid expenses | 147.00 | 147.00 | 147.00 | |
CJ TOTAL (II) | 15 517.00 | 15 517.00 | 15 517.00 | |
CO Grand total (0 to V) | 70 406.00 | 6 043.00 | 64 363.00 | 70 406.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 535.00 | -3 535.00 | ||
DL TOTAL (I) | 6 465.00 | 6 465.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 614.00 | 56 614.00 | ||
DX Trade payables and related accounts | 1 049.00 | 1 049.00 | ||
DY Tax and social security liabilities | 235.00 | 235.00 | ||
EC TOTAL (IV) | 57 898.00 | 57 898.00 | ||
EE Grand total (I to V) | 64 363.00 | 64 363.00 | ||
EI Including equity loans | 56 614.00 | 56 614.00 | ||
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