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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : DORJAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Partially confidential | 2021-04-30 | Simplified |
| 2020-10-05 | Partially confidential | 2020-04-30 | Simplified |
| 2019-11-08 | Partially confidential | 2019-04-30 | Simplified |
| 2018-09-03 | Partially confidential | 2018-04-30 | Complete |
| 2017-10-06 | Partially confidential | 2017-04-30 | Complete |
| Name | DORJAI |
| Siren | 801521790 |
| Closing | 2021-04-30 |
| Registry code | 7702 |
| Registration number | 13401 |
| Management number | 2014B00640 |
| Activity code | 4791B |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77950 Montereau-sur-le-Jard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29 019.00 | 29 019.00 | 29 019.00 | |
028 Tangible Assets | 2 310.00 | 1 989.00 | 320.00 | 2 310.00 |
044 Total Fixed Assets | 31 329.00 | 31 008.00 | 320.00 | 31 329.00 |
050 Raw materials, supplies, in progress | 71 535.00 | 71 535.00 | 71 535.00 | |
072 Receivables – Other | 3 152.00 | 3 152.00 | 3 152.00 | |
084 Cash | 680.00 | 680.00 | 680.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 75 420.00 | 75 420.00 | 75 420.00 | |
110 Total Assets | 106 749.00 | 31 008.00 | 75 741.00 | 106 749.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -369.00 | |||
136 Profit for the Year | -51.00 | |||
142 Total Equity - Total I | 579.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 149.00 | |||
172 Other debts | 73 242.00 | |||
176 Total debts | 75 162.00 | |||
180 Liabilities Total | 75 741.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 329.00 | 31 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 93.00 | 93.00 | ||
378 Amount of deductible VAT on goods and services | 355.00 | 355.00 | ||
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