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D HOME > CORPORATES > DOUBY > BALANCE SHEET ( 2021-02-03)

THE LIST OF BALANCE SHEET : DOUBY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-02 Public 2021-03-31 Complete
2021-02-03 Public 2020-03-31 Complete
2020-03-05 Public 2018-03-31 Complete
2019-12-27 Public 2019-03-31 Complete
2018-11-29 Public 2017-03-31 Complete
2017-05-09 Public 2015-12-31 Complete
NameDOUBY
Siren530618552
Closing2020-03-31
Registry code 3405
Registration number 1556
Management number2011B00543
Activity code 5610A
Closing date n-12019-03-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-02-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34280 Carnon
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AN Land 1.00 1.00 1.00
AV Fixed assets in progress 1.00 1.00
BZ Other receivables
CF Cash and cash equivalents 51 175.00 51 175.00 51 175.00
CJ TOTAL (II) 51 175.00 51 175.00 51 175.00
CO Grand total (0 to V) 51 175.00 51 175.00 51 175.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DD Legal reserve (1) 800.00 800.00 800.00
DH Retained earnings 68 605.00 102 517.00 68 605.00
DI RESULTS FOR THE YEAR (Profit or Loss) -31 673.00 -33 913.00 -31 673.00
DL TOTAL (I) 45 732.00 77 405.00 45 732.00
DV Miscellaneous Loans and Financial Debts (4) 4 867.00 4 863.00 4 867.00
DX Trade payables and related accounts 576.00 2 652.00 576.00
EC TOTAL (IV) 5 443.00 7 515.00 5 443.00
EE Grand total (I to V) 51 175.00 84 920.00 51 175.00
EG Accrued income and payables due within one year 5 443.00 7 515.00 5 443.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 205.00
FY Salaries and Wages 29 700.00
FZ Social Security Contributions
GF Total Operating Expenses (II) 30 905.00
GG - OPERATING RESULT (I - II) -30 905.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -30 905.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 768.00 2 099.00 768.00
HH Total exceptional expenses (VIII) 768.00 2 099.00 768.00
HI - EXCEPTIONAL RESULT (VII - VIII) -768.00 -2 099.00 -768.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 31 673.00 33 913.00 31 673.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -31 673.00 -33 913.00 -31 673.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 576.00 576.00 576.00
VI Group and Associates 4 867.00 4 867.00 4 867.00
VY TOTAL – STATEMENT OF LIABILITIES 5 443.00 5 443.00 5 443.00

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