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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : DOULOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2021-06-30 | Simplified |
| Name | DOULOU |
| Siren | 884207200 |
| Closing | 2021-06-30 |
| Registry code | 5301 |
| Registration number | 6761 |
| Management number | 2020B00269 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 015.00 | 9 015.00 | 9 015.00 | |
044 Total Fixed Assets | 9 015.00 | 9 015.00 | 9 015.00 | |
072 Receivables – Other | 718.00 | 718.00 | 718.00 | |
084 Cash | 3 985.00 | 3 985.00 | 3 985.00 | |
096 Total Current Assets + Prepaid Expenses | 4 703.00 | 4 703.00 | 4 703.00 | |
110 Total Assets | 13 718.00 | 13 718.00 | 13 718.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -1 980.00 | |||
142 Total Equity - Total I | 2 020.00 | |||
166 Suppliers and related accounts | 1 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 000.00 | |||
172 Other debts | 9 960.00 | |||
176 Total debts | 11 698.00 | |||
180 Liabilities Total | 13 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 980.00 | 1 980.00 | ||
264 Total operating expenses | 1 980.00 | 1 980.00 | ||
270 Operating profit | -1 980.00 | -1 980.00 | ||
310 Profit or loss | -1 980.00 | -1 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 015.00 | 9 015.00 | ||
492 Total Fixed Assets (Increases) | 9 015.00 | 9 015.00 | ||
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