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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : DOZKAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | DOZKAR |
| Siren | 883331225 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 7717 |
| Management number | 2020B01010 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 SERRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 370 000.00 | 370 000.00 | 370 000.00 | |
014 Intangible Assets - Other | 1 355.00 | 136.00 | 1 220.00 | 1 355.00 |
028 Tangible Assets | 29 212.00 | 940.00 | 28 272.00 | 29 212.00 |
040 Financial Assets | 1 353.00 | 1 353.00 | 1 353.00 | |
044 Total Fixed Assets | 401 920.00 | 1 075.00 | 400 845.00 | 401 920.00 |
072 Receivables – Other | 23 525.00 | 23 525.00 | 23 525.00 | |
084 Cash | 12 371.00 | 12 371.00 | 12 371.00 | |
096 Total Current Assets + Prepaid Expenses | 35 896.00 | 35 896.00 | 35 896.00 | |
110 Total Assets | 437 816.00 | 1 075.00 | 436 741.00 | 437 816.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -374.00 | |||
142 Total Equity - Total I | 4 626.00 | |||
156 Loans and similar debts | 195 391.00 | |||
166 Suppliers and related accounts | 18 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208 601.00 | |||
172 Other debts | 218 375.00 | |||
176 Total debts | 432 115.00 | |||
180 Liabilities Total | 436 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 401 920.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 370 000.00 | 370 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 355.00 | 1 355.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 562.00 | 25 562.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 650.00 | 3 650.00 | ||
482 INCREASES Financial Assets | 1 353.00 | 1 353.00 | ||
492 Total Fixed Assets (Increases) | 401 920.00 | 401 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 150.00 | 1 150.00 | ||
378 Amount of deductible VAT on goods and services | 8 727.00 | 8 727.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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