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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : DOUC'EURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2022-01-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| Name | DOUC'EURE |
| Siren | 839672037 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 5469 |
| Management number | 2018B00469 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27120 Chambray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AP Buildings | 995.00 | 7.00 | 988.00 | 995.00 |
AR Technical installations, industrial equipment and tools | 5 654.00 | 1 015.00 | 4 639.00 | 5 654.00 |
AT Other tangible assets | 7 449.00 | 2 137.00 | 5 312.00 | 7 449.00 |
BH Other financial assets | 1 700.00 | 1 700.00 | 1 700.00 | |
BJ TOTAL (I) | 265 799.00 | 3 159.00 | 262 639.00 | 265 799.00 |
BL Raw materials, supplies | 15 060.00 | 15 060.00 | 15 060.00 | |
BT Goods | 3 164.00 | 3 164.00 | 3 164.00 | |
BX Customers and related accounts | 15 025.00 | 15 025.00 | 15 025.00 | |
BZ Other receivables | 6 144.00 | 6 144.00 | 6 144.00 | |
CF Cash and cash equivalents | 27 431.00 | 27 431.00 | 27 431.00 | |
CH Prepaid expenses | 3 488.00 | 3 488.00 | 3 488.00 | |
CJ TOTAL (II) | 70 312.00 | 70 312.00 | 70 312.00 | |
CO Grand total (0 to V) | 336 111.00 | 3 159.00 | 332 951.00 | 336 111.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 695.00 | -9 695.00 | ||
DL TOTAL (I) | -4 695.00 | -4 695.00 | ||
DU Loans and Debts from Credit Institutions (3) | 184 534.00 | 184 534.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 220.00 | 55 220.00 | ||
DX Trade payables and related accounts | 40 696.00 | 40 696.00 | ||
DY Tax and social security liabilities | 57 197.00 | 57 197.00 | ||
EC TOTAL (IV) | 337 647.00 | 337 647.00 | ||
EE Grand total (I to V) | 332 951.00 | 332 951.00 | ||
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