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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : DOJUVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2022-03-31 | Simplified |
| 2021-11-02 | Public | 2021-03-31 | Simplified |
| 2020-11-03 | Public | 2020-03-31 | Simplified |
| 2019-10-04 | Public | 2019-03-31 | Simplified |
| 2018-10-15 | Public | 2018-03-31 | Simplified |
| 2017-10-18 | Public | 2017-03-31 | Simplified |
| Name | DOJUVAL |
| Siren | 750449514 |
| Closing | 2021-03-31 |
| Registry code | 6903 |
| Registration number | B2021/005875 |
| Management number | 2012B00202 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69170 TARARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 750 617.00 | 2 750 617.00 | 2 750 617.00 | |
044 Total Fixed Assets | 2 750 617.00 | 2 750 617.00 | 2 750 617.00 | |
084 Cash | 626 187.00 | 626 187.00 | 626 187.00 | |
096 Total Current Assets + Prepaid Expenses | 626 187.00 | 626 187.00 | 626 187.00 | |
110 Total Assets | 3 376 803.00 | 3 376 803.00 | 3 376 803.00 | |
120 Share or Individual Capital | 1 097 250.00 | |||
126 Legal Reserve | 109 725.00 | |||
132 Other Reserves | 1 900 732.00 | |||
136 Profit for the Year | 266 352.00 | |||
142 Total Equity - Total I | 3 374 059.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 099.00 | |||
172 Other debts | 2 139.00 | |||
176 Total debts | 2 744.00 | |||
180 Liabilities Total | 3 376 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 363 693.00 | |||
193 Of which financial assets due in less than one year | 1 652 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 577.00 | 1 528.00 | 1 577.00 | |
264 Total operating expenses | 1 577.00 | 1 528.00 | 1 577.00 | |
270 Operating profit | -1 577.00 | -1 528.00 | -1 577.00 | |
280 Financial income | 271 453.00 | 272 088.00 | 271 453.00 | |
306 Income tax's | 3 524.00 | 3 485.00 | 3 524.00 | |
310 Profit or loss | 266 352.00 | 267 075.00 | 266 352.00 | |
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