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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : DOGWOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | DOGWOOD |
| Siren | 831670492 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5889 |
| Management number | 2017B04855 |
| Activity code | 4641Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 970.00 | 5 114.00 | 18 856.00 | 23 970.00 |
044 Total Fixed Assets | 23 970.00 | 5 114.00 | 18 856.00 | 23 970.00 |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 23 327.00 | 23 327.00 | 23 327.00 | |
096 Total Current Assets + Prepaid Expenses | 23 373.00 | 23 373.00 | 23 373.00 | |
110 Total Assets | 47 343.00 | 5 114.00 | 42 229.00 | 47 343.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 509.00 | |||
136 Profit for the Year | -2 955.00 | |||
142 Total Equity - Total I | 1 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 693.00 | |||
172 Other debts | 40 693.00 | |||
176 Total debts | 40 693.00 | |||
180 Liabilities Total | 42 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 558.00 | 558.00 | ||
254 Depreciation and amortization | 2 397.00 | 2 397.00 | ||
264 Total operating expenses | 2 955.00 | 2 955.00 | ||
270 Operating profit | -2 955.00 | -2 955.00 | ||
310 Profit or loss | -2 955.00 | -2 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 970.00 | 23 970.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 396.00 | 396.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 396.00 | 396.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 396.00 | 396.00 | ||
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