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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : DORIVAL PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-03-31 | Complete |
| 2022-04-01 | Public | 2021-09-30 | Complete |
| Name | DORIVAL PATRIMOINE |
| Siren | 889351839 |
| Closing | 2021-09-30 |
| Registry code | 9741 |
| Registration number | B2022/004966 |
| Management number | 2020B01738 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 140 983.00 | 140 983.00 | 140 983.00 | |
BJ TOTAL (I) | 140 998.00 | 140 998.00 | 140 998.00 | |
BZ Other receivables | 10 669.00 | 10 669.00 | 10 669.00 | |
CF Cash and cash equivalents | 8 403.00 | 8 403.00 | 8 403.00 | |
CJ TOTAL (II) | 19 072.00 | 19 072.00 | 19 072.00 | |
CO Grand total (0 to V) | 160 071.00 | 160 071.00 | 160 071.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -350.00 | -350.00 | ||
DL TOTAL (I) | 649.00 | 649.00 | ||
DU Loans and Debts from Credit Institutions (3) | 136 276.00 | 136 276.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 145.00 | 15 145.00 | ||
DX Trade payables and related accounts | 8 000.00 | 8 000.00 | ||
EC TOTAL (IV) | 159 421.00 | 159 421.00 | ||
EE Grand total (I to V) | 160 071.00 | 160 071.00 | ||
EG Accrued income and payables due within one year | 159 421.00 | 159 421.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 326.00 | |||
GF Total Operating Expenses (II) | 326.00 | |||
GG - OPERATING RESULT (I - II) | -326.00 | |||
GR Interest and similar expenses | 23.00 | |||
GU Total financial expenses (VI) | 23.00 | |||
GV - FINANCIAL INCOME (V - VI) | -23.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -350.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 350.00 | 350.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -350.00 | -350.00 | ||
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