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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : DOLONIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-15 | Partially confidential | 2019-09-30 | Complete |
| 2021-01-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-16 | Public | 2017-09-30 | Complete |
| 2017-06-09 | Public | 2016-09-30 | Complete |
| Name | DOLONIS |
| Siren | 420863078 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2021/001614 |
| Management number | 1998B03254 |
| Activity code | 7112B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 152.00 | 9 152.00 | 9 152.00 | |
AR Technical installations, industrial equipment and tools | 40 352.00 | 29 129.00 | 11 223.00 | 40 352.00 |
AT Other tangible assets | 33 662.00 | 26 827.00 | 6 835.00 | 33 662.00 |
BD Other fixed assets | 174.00 | 174.00 | 174.00 | |
BH Other financial assets | 8 990.00 | 8 990.00 | 8 990.00 | |
BJ TOTAL (I) | 92 330.00 | 65 108.00 | 27 222.00 | 92 330.00 |
BL Raw materials, supplies | 29 291.00 | 29 291.00 | 29 291.00 | |
BX Customers and related accounts | 181 958.00 | 181 958.00 | 181 958.00 | |
BZ Other receivables | 22 946.00 | 22 946.00 | 22 946.00 | |
CD Marketable securities | 36 584.00 | 36 584.00 | 36 584.00 | |
CF Cash and cash equivalents | 51 218.00 | 51 218.00 | 51 218.00 | |
CH Prepaid expenses | 3 238.00 | 3 238.00 | 3 238.00 | |
CJ TOTAL (II) | 325 234.00 | 325 234.00 | 325 234.00 | |
CO Grand total (0 to V) | 417 564.00 | 65 108.00 | 352 457.00 | 417 564.00 |
CP Shares due in less than one year | 8 990.00 | 8 990.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 68 000.00 | 68 000.00 | 68 000.00 | |
DD Legal reserve (1) | 6 800.00 | 6 800.00 | 6 800.00 | |
DG Other reserves | 116 897.00 | 64 312.00 | 116 897.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 019.00 | 52 585.00 | 4 019.00 | |
DL TOTAL (I) | 195 716.00 | 191 697.00 | 195 716.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 116.00 | 4 875.00 | 4 116.00 | |
DX Trade payables and related accounts | 37 423.00 | 70 592.00 | 37 423.00 | |
DY Tax and social security liabilities | 54 504.00 | 80 389.00 | 54 504.00 | |
EA Other liabilities | 54 267.00 | 80 848.00 | 54 267.00 | |
EB Prepaid income (2) | 6 429.00 | 67 955.00 | 6 429.00 | |
EC TOTAL (IV) | 156 740.00 | 304 660.00 | 156 740.00 | |
EE Grand total (I to V) | 352 457.00 | 496 356.00 | 352 457.00 | |
EG Accrued income and payables due within one year | 156 740.00 | 304 660.00 | 156 740.00 | |
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