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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : DORCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| Name | DORCA |
| Siren | 852938653 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 5206 |
| Management number | 2019B02073 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13220 CHATEAUNEUF-LES-MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 160 000.00 | 9.00 | 159 990.00 | 160 000.00 |
044 Total Fixed Assets | 160 000.00 | 9.00 | 159 990.00 | 160 000.00 |
072 Receivables – Other | 15 729.00 | 15 729.00 | 15 729.00 | |
084 Cash | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 17 229.00 | 17 229.00 | 17 229.00 | |
110 Total Assets | 177 229.00 | 9.00 | 177 220.00 | 177 229.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -195.00 | |||
142 Total Equity - Total I | 1 804.00 | |||
156 Loans and similar debts | 169 000.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 815.00 | |||
172 Other debts | 5 815.00 | |||
176 Total debts | 175 415.00 | |||
180 Liabilities Total | 177 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160 000.00 | |||
195 Of which payables due in more than one year | 169 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 2 186.00 | 2 186.00 | ||
254 Depreciation and amortization | 9.00 | 9.00 | ||
264 Total operating expenses | 2 195.00 | 2 195.00 | ||
270 Operating profit | -195.00 | -195.00 | ||
310 Profit or loss | -195.00 | -195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 32 000.00 | 32 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 127 999.00 | 127 999.00 | ||
492 Total Fixed Assets (Increases) | 160 000.00 | 160 000.00 | ||
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