Grow your business safely with DOLLSPLS
All the information you need about DOLLSPLS to develop and secure your business in France
D
HOME >
CORPORATES
>
DOLLSPLS >
BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : DOLLSPLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-10-31 | Simplified |
| 2021-06-02 | Partially confidential | 2020-10-31 | Simplified |
| Name | DOLLSPLS |
| Siren | 835251174 |
| Closing | 2021-10-31 |
| Registry code | 4401 |
| Registration number | 11183 |
| Management number | 2019B03134 |
| Activity code | 5911A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 362.00 | 6 365.00 | 6 997.00 | 13 362.00 |
040 Financial Assets | 18.00 | 18.00 | 18.00 | |
044 Total Fixed Assets | 13 380.00 | 6 365.00 | 7 015.00 | 13 380.00 |
068 Receivables – Trade and related accounts | 279 434.00 | 4 200.00 | 275 234.00 | 279 434.00 |
072 Receivables – Other | 14 950.00 | 14 950.00 | 14 950.00 | |
080 Sellable securities | 49 259.00 | 49 259.00 | 49 259.00 | |
084 Cash | 295 069.00 | 295 069.00 | 295 069.00 | |
092 Prepaid expenses | 788.00 | 788.00 | 788.00 | |
096 Total Current Assets + Prepaid Expenses | 639 500.00 | 4 200.00 | 635 300.00 | 639 500.00 |
110 Total Assets | 652 880.00 | 10 565.00 | 642 315.00 | 652 880.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 076.00 | |||
136 Profit for the Year | 403 077.00 | |||
142 Total Equity - Total I | 430 253.00 | |||
166 Suppliers and related accounts | 53 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 265.00 | |||
172 Other debts | 158 547.00 | |||
176 Total debts | 212 062.00 | |||
180 Liabilities Total | 642 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 857.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 857.00 | 6 857.00 | ||
490 Total Fixed Assets (Gross Value) | 6 523.00 | 6 523.00 | ||
492 Total Fixed Assets (Increases) | 6 857.00 | 6 857.00 | ||
all companies in France
Complete and comprehensive database.
