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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : FINANCIERE DOLLHOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2020-12-31 | Simplified |
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| Name | FINANCIERE DOLLHOUSE |
| Siren | 843751801 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 7366 |
| Management number | 2018B02535 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 ESBLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 600.00 | 1 177.00 | 2 422.00 | 3 600.00 |
040 Financial Assets | 270 000.00 | 270 000.00 | 270 000.00 | |
044 Total Fixed Assets | 273 600.00 | 1 177.00 | 272 422.00 | 273 600.00 |
072 Receivables – Other | 13 295.00 | 13 295.00 | 13 295.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 13 316.00 | 13 316.00 | 13 316.00 | |
110 Total Assets | 286 916.00 | 1 177.00 | 285 739.00 | 286 916.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -5 094.00 | |||
142 Total Equity - Total I | 1 905.00 | |||
156 Loans and similar debts | 186 499.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 793.00 | |||
172 Other debts | 96 793.00 | |||
176 Total debts | 283 833.00 | |||
180 Liabilities Total | 285 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 273 600.00 | |||
195 Of which payables due in more than one year | 158 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 759.00 | 1 759.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
254 Depreciation and amortization | 1 177.00 | 1 177.00 | ||
264 Total operating expenses | 3 207.00 | 3 207.00 | ||
270 Operating profit | -3 207.00 | -3 207.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 1 892.00 | 1 892.00 | ||
310 Profit or loss | -5 094.00 | -5 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 600.00 | 3 600.00 | ||
482 INCREASES Financial Assets | 270 000.00 | 270 000.00 | ||
492 Total Fixed Assets (Increases) | 273 600.00 | 273 600.00 | ||
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