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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : DOVE ZERBIB SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| Name | DOVE ZERBIB SELARL |
| Siren | 820702884 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 9852 |
| Management number | 2016D00569 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95380 Louvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 330 250.00 | 330 250.00 | 330 250.00 | |
AR Technical installations, industrial equipment and tools | 22 650.00 | 15 789.00 | 6 861.00 | 22 650.00 |
AT Other tangible assets | 146 930.00 | 35 610.00 | 111 320.00 | 146 930.00 |
BJ TOTAL (I) | 500 080.00 | 51 398.00 | 448 681.00 | 500 080.00 |
BX Customers and related accounts | 63 008.00 | 63 008.00 | 63 008.00 | |
BZ Other receivables | 133 623.00 | 133 623.00 | 133 623.00 | |
CF Cash and cash equivalents | 817 051.00 | 817 051.00 | 817 051.00 | |
CH Prepaid expenses | 400.00 | 400.00 | 400.00 | |
CJ TOTAL (II) | 1 014 083.00 | 1 014 083.00 | 1 014 083.00 | |
CO Grand total (0 to V) | 1 514 162.00 | 51 398.00 | 1 462 764.00 | 1 514 162.00 |
CU Other investments | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 731 924.00 | 522 842.00 | 731 924.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 333 181.00 | 209 082.00 | 333 181.00 | |
DL TOTAL (I) | 1 098 105.00 | 764 924.00 | 1 098 105.00 | |
DU Loans and Debts from Credit Institutions (3) | 303 634.00 | 321 162.00 | 303 634.00 | |
DX Trade payables and related accounts | 4 609.00 | 720.00 | 4 609.00 | |
DY Tax and social security liabilities | 56 416.00 | 41 454.00 | 56 416.00 | |
EA Other liabilities | 4 488.00 | |||
EC TOTAL (IV) | 364 660.00 | 367 824.00 | 364 660.00 | |
EE Grand total (I to V) | 1 462 764.00 | 1 132 748.00 | 1 462 764.00 | |
EG Accrued income and payables due within one year | 114 461.00 | 327 846.00 | 114 461.00 | |
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