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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : DORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | DORE |
| Siren | 509934972 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2022/007734 |
| Management number | 2009B00039 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
014 Intangible Assets - Other | 5 448.00 | 4 451.00 | 998.00 | 5 448.00 |
028 Tangible Assets | 37 965.00 | 31 412.00 | 6 553.00 | 37 965.00 |
040 Financial Assets | 951.00 | 951.00 | 951.00 | |
044 Total Fixed Assets | 86 364.00 | 35 863.00 | 50 501.00 | 86 364.00 |
060 Merchandise inventory | 1 808.00 | 1 808.00 | 1 808.00 | |
068 Receivables – Trade and related accounts | 1 741.00 | 1 741.00 | 1 741.00 | |
072 Receivables – Other | 1 119.00 | 1 119.00 | 1 119.00 | |
084 Cash | 8 589.00 | 8 589.00 | 8 589.00 | |
096 Total Current Assets + Prepaid Expenses | 13 257.00 | 13 257.00 | 13 257.00 | |
110 Total Assets | 99 622.00 | 35 863.00 | 63 759.00 | 99 622.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 705.00 | |||
136 Profit for the Year | 5 643.00 | |||
142 Total Equity - Total I | 22 148.00 | |||
156 Loans and similar debts | 13 549.00 | |||
166 Suppliers and related accounts | 16 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 116.00 | |||
172 Other debts | 11 413.00 | |||
176 Total debts | 41 611.00 | |||
180 Liabilities Total | 63 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 275.00 | |||
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