Grow your business safely with DOLINES INVEST
All the information you need about DOLINES INVEST to develop and secure your business in France
D
HOME >
CORPORATES
>
DOLINES INVEST >
BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : DOLINES INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-03-31 | Complete |
| 2021-12-03 | Public | 2020-03-31 | Complete |
| 2021-11-24 | Public | 2021-03-31 | Complete |
| 2017-10-25 | Public | 2017-03-31 | Complete |
| Name | DOLINES INVEST |
| Siren | 388275273 |
| Closing | 2021-03-31 |
| Registry code | 0605 |
| Registration number | 15826 |
| Management number | 1992B00939 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 348.00 | 348.00 | 348.00 | |
BJ TOTAL (I) | 1 170 951.00 | 348.00 | 1 170 603.00 | 1 170 951.00 |
BZ Other receivables | 5 983.00 | 5 983.00 | 5 983.00 | |
CF Cash and cash equivalents | 31 103.00 | 31 103.00 | 31 103.00 | |
CJ TOTAL (II) | 37 086.00 | 37 086.00 | 37 086.00 | |
CO Grand total (0 to V) | 1 208 037.00 | 348.00 | 1 207 689.00 | 1 208 037.00 |
CU Other investments | 1 170 603.00 | 1 170 603.00 | 1 170 603.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 573.00 | 4 573.00 | 4 573.00 | |
DD Legal reserve (1) | 3 049.00 | 3 049.00 | 3 049.00 | |
DG Other reserves | 109 615.00 | 163 615.00 | 109 615.00 | |
DH Retained earnings | 94 500.00 | 84 003.00 | 94 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 931.00 | 46 497.00 | 29 931.00 | |
DL TOTAL (I) | 241 668.00 | 301 737.00 | 241 668.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 270 886.00 | 219 120.00 | 270 886.00 | |
DX Trade payables and related accounts | 2 010.00 | 400.00 | 2 010.00 | |
DZ Fixed asset liabilities and related accounts | 688 745.00 | 688 745.00 | 688 745.00 | |
EA Other liabilities | 4 380.00 | 4 380.00 | 4 380.00 | |
EC TOTAL (IV) | 966 021.00 | 912 645.00 | 966 021.00 | |
EE Grand total (I to V) | 1 207 689.00 | 1 214 382.00 | 1 207 689.00 | |
EG Accrued income and payables due within one year | 37 276.00 | 912 645.00 | 37 276.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 021.00 | |||
GF Total Operating Expenses (II) | 3 021.00 | |||
GG - OPERATING RESULT (I - II) | -3 021.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GJ Financial income from other securities and fixed asset receivables | 38 234.00 | |||
GM Reversals of provisions and transfers of expenses | 1.00 | |||
GP Total financial income (V) | 38 234.00 | |||
GV - FINANCIAL INCOME (V - VI) | 38 234.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 213.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 282.00 | 11 265.00 | 5 282.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 38 234.00 | 60 152.00 | 38 234.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 303.00 | 13 655.00 | 8 303.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 931.00 | 46 497.00 | 29 931.00 | |
all companies in France
Complete and comprehensive database.
