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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : DORASCENZI-FENART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-31 | Partially confidential | 2019-12-31 | Complete |
| Name | DORASCENZI-FENART |
| Siren | 482334489 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 25383 |
| Management number | 2005D00484 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 204 500.00 | 204 500.00 | 204 500.00 | |
AT Other tangible assets | 18 711.00 | 17 237.00 | 1 473.00 | 18 711.00 |
BJ TOTAL (I) | 223 211.00 | 17 237.00 | 205 973.00 | 223 211.00 |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 103 242.00 | 949.00 | 102 292.00 | 103 242.00 |
BZ Other receivables | 8 041.00 | 8 041.00 | 8 041.00 | |
CD Marketable securities | 3 436.00 | 3 436.00 | 3 436.00 | |
CF Cash and cash equivalents | 21 191.00 | 21 191.00 | 21 191.00 | |
CH Prepaid expenses | 126.00 | 126.00 | 126.00 | |
CJ TOTAL (II) | 141 039.00 | 949.00 | 140 089.00 | 141 039.00 |
CO Grand total (0 to V) | 364 251.00 | 18 187.00 | 346 063.00 | 364 251.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -7 933.00 | 200.00 | -7 933.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 027.00 | -8 133.00 | 4 027.00 | |
DL TOTAL (I) | 216 094.00 | 212 066.00 | 216 094.00 | |
DU Loans and Debts from Credit Institutions (3) | 623.00 | 2 956.00 | 623.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 199.00 | 7 085.00 | 7 199.00 | |
DW Advances and down payments received on current orders | 16 171.00 | 21 430.00 | 16 171.00 | |
DX Trade payables and related accounts | 46 280.00 | 42 530.00 | 46 280.00 | |
DY Tax and social security liabilities | 59 693.00 | 38 410.00 | 59 693.00 | |
EA Other liabilities | 19 158.00 | |||
EC TOTAL (IV) | 129 969.00 | 131 573.00 | 129 969.00 | |
EE Grand total (I to V) | 346 063.00 | 343 640.00 | 346 063.00 | |
EG Accrued income and payables due within one year | 113 797.00 | 110 143.00 | 113 797.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 956.00 | |||
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