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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : DO Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-09-30 | Complete |
| 2019-07-23 | Public | 2018-09-30 | Complete |
| 2018-10-30 | Public | 2017-09-30 | Complete |
| 2018-01-15 | Public | 2016-09-30 | Complete |
| Name | DO Holding |
| Siren | 800685570 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 66945 |
| Management number | 2014B04299 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 160 000.00 | 160 000.00 | 160 000.00 | |
BZ Other receivables | 4 126.00 | 4 126.00 | 4 126.00 | |
CF Cash and cash equivalents | 3 494.00 | 3 494.00 | 3 494.00 | |
CJ TOTAL (II) | 7 620.00 | 7 620.00 | 7 620.00 | |
CO Grand total (0 to V) | 167 620.00 | 167 620.00 | 167 620.00 | |
CR Shares due in more than one year | 4 126.00 | 4 126.00 | ||
CU Other investments | 160 000.00 | 160 000.00 | 160 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 67 979.00 | 67 979.00 | 67 979.00 | |
DH Retained earnings | -3 360.00 | -3 360.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 555.00 | -3 360.00 | 12 555.00 | |
DL TOTAL (I) | 165 174.00 | 152 619.00 | 165 174.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 158.00 | 14 864.00 | 2 158.00 | |
DX Trade payables and related accounts | 288.00 | 1 632.00 | 288.00 | |
EC TOTAL (IV) | 2 446.00 | 16 496.00 | 2 446.00 | |
EE Grand total (I to V) | 167 620.00 | 169 116.00 | 167 620.00 | |
EG Accrued income and payables due within one year | 2 446.00 | 15 416.00 | 2 446.00 | |
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