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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : DOLOBA CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | DOLOBA CAPITAL |
| Siren | 812176584 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 27312 |
| Management number | 2015B02977 |
| Activity code | 6499Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 10 788.00 | 10 788.00 | 10 788.00 | |
096 Total Current Assets + Prepaid Expenses | 10 861.00 | 10 861.00 | 10 861.00 | |
110 Total Assets | 10 861.00 | 10 861.00 | 10 861.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -51 350.00 | |||
136 Profit for the Year | -2 993.00 | |||
142 Total Equity - Total I | -4 343.00 | |||
154 Provisions for risks and charges - Total II | 73.00 | |||
166 Suppliers and related accounts | 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 435.00 | |||
172 Other debts | 14 435.00 | |||
176 Total debts | 15 131.00 | |||
180 Liabilities Total | 10 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 134.00 | 482.00 | 1 134.00 | |
264 Total operating expenses | 1 134.00 | 482.00 | 1 134.00 | |
270 Operating profit | -1 134.00 | -482.00 | -1 134.00 | |
280 Financial income | 28 621.00 | 21 093.00 | 28 621.00 | |
294 Financial expenses | 30 480.00 | 19 951.00 | 30 480.00 | |
310 Profit or loss | -2 993.00 | 660.00 | -2 993.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 73.00 | 73.00 | ||
624 DECREASES Provisions for Risks and Charges | 28.00 | 28.00 | ||
682 INCREASES Total Statement of Provisions | 73.00 | 73.00 | ||
684 DECREASES in Total Provisions Statement | 28.00 | 28.00 | ||
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