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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : DOZIERES LB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-03-31 | Simplified |
| 2021-10-14 | Public | 2021-03-31 | Simplified |
| 2020-10-16 | Public | 2020-03-31 | Simplified |
| 2019-11-12 | Public | 2019-03-31 | Simplified |
| Name | DOZIERES LB |
| Siren | 839360468 |
| Closing | 2020-03-31 |
| Registry code | 1001 |
| Registration number | 4004 |
| Management number | 2018B00290 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10210 CUSSANGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 448 500.00 | 448 500.00 | 448 500.00 | |
044 Total Fixed Assets | 448 500.00 | 448 500.00 | 448 500.00 | |
072 Receivables – Other | 122 017.00 | 122 017.00 | 122 017.00 | |
084 Cash | 14 844.00 | 14 844.00 | 14 844.00 | |
096 Total Current Assets + Prepaid Expenses | 136 861.00 | 136 861.00 | 136 861.00 | |
110 Total Assets | 585 361.00 | 585 361.00 | 585 361.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 20 193.00 | |||
136 Profit for the Year | 124 340.00 | |||
142 Total Equity - Total I | 146 183.00 | |||
156 Loans and similar debts | 417 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 856.00 | |||
172 Other debts | 21 856.00 | |||
176 Total debts | 439 178.00 | |||
180 Liabilities Total | 585 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 325 500.00 | |||
195 Of which payables due in more than one year | 352 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 18 566.00 | 18 566.00 | ||
244 Taxes, duties and similar payments | 415.00 | 415.00 | ||
250 Staff compensation | 1 834.00 | 1 834.00 | ||
264 Total operating expenses | 20 814.00 | 20 814.00 | ||
270 Operating profit | 24 186.00 | 24 186.00 | ||
280 Financial income | 107 650.00 | 107 650.00 | ||
294 Financial expenses | 3 519.00 | 3 519.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 3 907.00 | 3 907.00 | ||
310 Profit or loss | 124 340.00 | 124 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 325 500.00 | 325 500.00 | ||
490 Total Fixed Assets (Gross Value) | 123 000.00 | 123 000.00 | ||
492 Total Fixed Assets (Increases) | 325 500.00 | 325 500.00 | ||
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