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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : DORQUELLE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Complete |
| Name | DORQUELLE BATIMENT |
| Siren | 841635394 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10027 |
| Management number | 2020B03652 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 174 923.00 | 174 923.00 | 174 923.00 | |
BZ Other receivables | 18 635.00 | 18 635.00 | 18 635.00 | |
CF Cash and cash equivalents | 100 774.00 | 100 774.00 | 100 774.00 | |
CJ TOTAL (II) | 294 332.00 | 294 332.00 | 294 332.00 | |
CO Grand total (0 to V) | 294 332.00 | 294 332.00 | 294 332.00 | |
| 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) | 16 391.00 | 16 391.00 | ||
DL TOTAL (I) | 21 391.00 | 21 391.00 | ||
DU Loans and Debts from Credit Institutions (3) | 154.00 | 154.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 018.00 | 33 018.00 | ||
DX Trade payables and related accounts | 46 018.00 | 46 018.00 | ||
DY Tax and social security liabilities | 18 828.00 | 18 828.00 | ||
EA Other liabilities | 174 923.00 | 174 923.00 | ||
EC TOTAL (IV) | 272 941.00 | 272 941.00 | ||
EE Grand total (I to V) | 294 332.00 | 294 332.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 163 298.00 | 163 298.00 | 163 298.00 | |
FJ Net sales | 163 298.00 | 163 298.00 | 163 298.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 163 299.00 | |||
FU Purchases of raw materials and other supplies | 81 970.00 | |||
FW Other purchases and external expenses | 62 045.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 144 015.00 | |||
GG - OPERATING RESULT (I - II) | 19 284.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 284.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 893.00 | 2 893.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 163 299.00 | 163 299.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 146 908.00 | 146 908.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 391.00 | 16 391.00 | ||
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