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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : DOLLIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| Name | DOLLIES |
| Siren | 405204439 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 5378 |
| Management number | 1996B00281 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 56 316.00 | 56 316.00 | 56 316.00 | |
AR Technical installations, industrial equipment and tools | 1 877.00 | 1 824.00 | 53.00 | 1 877.00 |
AT Other tangible assets | 30 917.00 | 30 917.00 | 30 917.00 | |
BJ TOTAL (I) | 89 110.00 | 32 740.00 | 56 369.00 | 89 110.00 |
BT Goods | 3 140.00 | 3 140.00 | 3 140.00 | |
BZ Other receivables | 1 386.00 | 1 386.00 | 1 386.00 | |
CD Marketable securities | 44 192.00 | 44 192.00 | 44 192.00 | |
CF Cash and cash equivalents | 15 778.00 | 15 778.00 | 15 778.00 | |
CH Prepaid expenses | 2 988.00 | 2 988.00 | 2 988.00 | |
CJ TOTAL (II) | 67 484.00 | 67 484.00 | 67 484.00 | |
CO Grand total (0 to V) | 156 593.00 | 32 740.00 | 123 853.00 | 156 593.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 6 982.00 | 6 982.00 | 6 982.00 | |
DH Retained earnings | 81 432.00 | 79 654.00 | 81 432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 415.00 | 1 778.00 | -6 415.00 | |
DL TOTAL (I) | 90 384.00 | 96 799.00 | 90 384.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 069.00 | 31 380.00 | 31 069.00 | |
DX Trade payables and related accounts | 2 321.00 | 1 530.00 | 2 321.00 | |
DY Tax and social security liabilities | 79.00 | 800.00 | 79.00 | |
EC TOTAL (IV) | 33 469.00 | 33 710.00 | 33 469.00 | |
EE Grand total (I to V) | 123 853.00 | 130 509.00 | 123 853.00 | |
EG Accrued income and payables due within one year | 33 469.00 | 33 710.00 | 33 469.00 | |
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