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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : DOSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | DOSOL |
| Siren | 531336675 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 1769 |
| Management number | 2011B00696 |
| Activity code | 4754Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97232 LAMENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 400 000.00 | 400 000.00 | 400 000.00 | |
BZ Other receivables | 625 970.00 | 625 970.00 | 625 970.00 | |
CF Cash and cash equivalents | 30 653.00 | 30 653.00 | 30 653.00 | |
CJ TOTAL (II) | 656 624.00 | 656 624.00 | 656 624.00 | |
CO Grand total (0 to V) | 1 056 624.00 | 1 056 624.00 | 1 056 624.00 | |
CS Evaluated investments - equity method | 400 000.00 | 400 000.00 | 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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 | |
DG Other reserves | 452 430.00 | 640 268.00 | 452 430.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 383.00 | 12 162.00 | 184 383.00 | |
DL TOTAL (I) | 645 613.00 | 661 230.00 | 645 613.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 387 996.00 | 387 993.00 | 387 996.00 | |
DX Trade payables and related accounts | 1 377.00 | 1 343.00 | 1 377.00 | |
DY Tax and social security liabilities | 21 638.00 | 2 867.00 | 21 638.00 | |
EC TOTAL (IV) | 411 011.00 | 392 204.00 | 411 011.00 | |
EE Grand total (I to V) | 1 056 624.00 | 1 053 434.00 | 1 056 624.00 | |
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