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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : FIDUCIAIRE DOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| Name | FIDUCIAIRE DOLI |
| Siren | 423291764 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 125568 |
| Management number | 1999B10322 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 125.00 | 6 930.00 | 195.00 | 7 125.00 |
AH Goodwill | 93 451.00 | 93 451.00 | 93 451.00 | |
AJ Other Intangible Assets | 675.00 | 259.00 | 416.00 | 675.00 |
AT Other tangible assets | 72 134.00 | 34 821.00 | 37 313.00 | 72 134.00 |
BH Other financial assets | 12 248.00 | 12 248.00 | 12 248.00 | |
BJ TOTAL (I) | 185 633.00 | 42 010.00 | 143 623.00 | 185 633.00 |
BX Customers and related accounts | 241 919.00 | 241 919.00 | 241 919.00 | |
BZ Other receivables | 2 552.00 | 2 552.00 | 2 552.00 | |
CD Marketable securities | 7 921.00 | 891.00 | 7 030.00 | 7 921.00 |
CF Cash and cash equivalents | 97 011.00 | 97 011.00 | 97 011.00 | |
CH Prepaid expenses | 20 958.00 | 20 958.00 | 20 958.00 | |
CJ TOTAL (II) | 370 361.00 | 891.00 | 369 470.00 | 370 361.00 |
CO Grand total (0 to V) | 555 993.00 | 42 901.00 | 513 092.00 | 555 993.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 96 393.00 | 92 239.00 | 96 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 346.00 | 4 154.00 | 3 346.00 | |
DL TOTAL (I) | 108 538.00 | 105 193.00 | 108 538.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 644.00 | 17 644.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48.00 | 332.00 | 48.00 | |
DX Trade payables and related accounts | 28 076.00 | 30 157.00 | 28 076.00 | |
DY Tax and social security liabilities | 358 786.00 | 322 831.00 | 358 786.00 | |
EA Other liabilities | 120 000.00 | |||
EC TOTAL (IV) | 404 554.00 | 473 320.00 | 404 554.00 | |
EE Grand total (I to V) | 513 092.00 | 578 513.00 | 513 092.00 | |
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