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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : DORIC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | DORIC IMMO |
| Siren | 813985470 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 5450 |
| Management number | 2015B00813 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 501.00 | 896.00 | 4 605.00 | 5 501.00 |
044 Total Fixed Assets | 5 501.00 | 896.00 | 4 605.00 | 5 501.00 |
050 Raw materials, supplies, in progress | 1 255 249.00 | 1 255 249.00 | 1 255 249.00 | |
072 Receivables – Other | 18 924.00 | 18 924.00 | 18 924.00 | |
084 Cash | 117 640.00 | 117 640.00 | 117 640.00 | |
096 Total Current Assets + Prepaid Expenses | 1 391 813.00 | 1 391 813.00 | 1 391 813.00 | |
110 Total Assets | 1 397 314.00 | 896.00 | 1 396 418.00 | 1 397 314.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 172 649.00 | |||
136 Profit for the Year | 92 262.00 | |||
142 Total Equity - Total I | 270 412.00 | |||
156 Loans and similar debts | 1 055 307.00 | |||
166 Suppliers and related accounts | 7 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -63 010.00 | |||
172 Other debts | 63 267.00 | |||
176 Total debts | 1 126 006.00 | |||
180 Liabilities Total | 1 396 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
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