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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : DOPPIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | DOPPIO |
| Siren | 879884567 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/011768 |
| Management number | 2019B02504 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38360 SASSENAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 722.00 | 7 444.00 | 34 278.00 | 41 722.00 |
040 Financial Assets | 1 290.00 | 1 290.00 | 1 290.00 | |
044 Total Fixed Assets | 43 012.00 | 7 444.00 | 35 568.00 | 43 012.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 23 331.00 | 23 331.00 | 23 331.00 | |
084 Cash | 111 752.00 | 111 752.00 | 111 752.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 136 978.00 | 136 978.00 | 136 978.00 | |
110 Total Assets | 179 990.00 | 7 444.00 | 172 546.00 | 179 990.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 48 777.00 | |||
136 Profit for the Year | 49 747.00 | |||
142 Total Equity - Total I | 109 524.00 | |||
156 Loans and similar debts | 32 809.00 | |||
166 Suppliers and related accounts | 7 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 783.00 | |||
172 Other debts | 23 187.00 | |||
176 Total debts | 63 022.00 | |||
180 Liabilities Total | 172 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 770.00 | |||
195 Of which payables due in more than one year | 27 244.00 | |||
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