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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : DONNADILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-03 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | DONNADILLE |
| Siren | 499456176 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 1980 |
| Management number | 2007B00296 |
| Activity code | 4752A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81170 Les Cabannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60 340.00 | 5 340.00 | 55 000.00 | 60 340.00 |
028 Tangible Assets | 185 255.00 | 55 208.00 | 130 047.00 | 185 255.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 245 595.00 | 60 548.00 | 185 047.00 | 245 595.00 |
060 Merchandise inventory | 232 265.00 | 232 265.00 | 232 265.00 | |
064 Advances and down payments on orders | 384.00 | 384.00 | 384.00 | |
068 Receivables – Trade and related accounts | 15 422.00 | 1 634.00 | 13 788.00 | 15 422.00 |
072 Receivables – Other | 9 328.00 | 9 328.00 | 9 328.00 | |
084 Cash | 77 145.00 | 77 145.00 | 77 145.00 | |
092 Prepaid expenses | 2 541.00 | 2 541.00 | 2 541.00 | |
096 Total Current Assets + Prepaid Expenses | 337 086.00 | 1 634.00 | 335 451.00 | 337 086.00 |
110 Total Assets | 582 680.00 | 62 182.00 | 520 498.00 | 582 680.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 259 888.00 | |||
136 Profit for the Year | 8 412.00 | |||
142 Total Equity - Total I | 276 549.00 | |||
156 Loans and similar debts | 116 421.00 | |||
164 Advances and down payments received on current orders | 742.00 | |||
166 Suppliers and related accounts | 58 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 798.00 | |||
172 Other debts | 68 276.00 | |||
176 Total debts | 243 949.00 | |||
180 Liabilities Total | 520 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 945.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
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