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D HOME > CORPORATES > DOLLSPLS > BALANCE SHEET ( 2021-06-02)

THE LIST OF BALANCE SHEET : DOLLSPLS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-15 Partially confidential 2021-10-31 Simplified
2021-06-02 Partially confidential 2020-10-31 Simplified
NameDOLLSPLS
Siren835251174
Closing2020-10-31
Registry code 4401
Registration number 10769
Management number2019B03134
Activity code 5911A
Closing date n-12019-10-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address44300 NANTES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 6 505.00 3 451.00 3 054.00 6 505.00
040 Financial Assets 18.00 18.00 18.00
044 Total Fixed Assets 6 523.00 3 451.00 3 072.00 6 523.00
068 Receivables – Trade and related accounts 154 785.00 154 785.00 154 785.00
072 Receivables – Other 10 076.00 10 076.00 10 076.00
084 Cash 412 623.00 412 623.00 412 623.00
092 Prepaid expenses 329.00 329.00 329.00
096 Total Current Assets + Prepaid Expenses 577 814.00 577 814.00 577 814.00
110 Total Assets 584 337.00 3 451.00 580 885.00 584 337.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 178 535.00
136 Profit for the Year 277 541.00
142 Total Equity - Total I 457 176.00
166 Suppliers and related accounts 6 658.00
169 Other debts including current accounts of partners for fiscal year N 3 395.00
172 Other debts 117 051.00
176 Total debts 123 709.00
180 Liabilities Total 580 885.00
182 Cost of fixed assets acquired or created during the financial year 841.00

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