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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : DORCER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2020-12-31 | Complete |
| 2021-11-25 | Public | 2019-12-31 | Complete |
| 2020-07-17 | Public | 2018-12-31 | Complete |
| 2019-04-18 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | DORCER |
| Siren | 399038397 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 109954 |
| Management number | 1998B12470 |
| Activity code | 4617B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 260.00 | 260.00 | 260.00 | |
BZ Other receivables | 8 810.00 | 8 810.00 | 8 810.00 | |
CD Marketable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 6 454.00 | 6 454.00 | 6 454.00 | |
CJ TOTAL (II) | 20 264.00 | 20 264.00 | 20 264.00 | |
CO Grand total (0 to V) | 20 524.00 | 20 524.00 | 20 524.00 | |
CU Other investments | 260.00 | 260.00 | 260.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DF Regulated reserves (1) | 22.00 | 22.00 | 22.00 | |
DH Retained earnings | 9 964.00 | 9 658.00 | 9 964.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 301.00 | 306.00 | 301.00 | |
DL TOTAL (I) | 18 648.00 | 18 347.00 | 18 648.00 | |
DY Tax and social security liabilities | 928.00 | 877.00 | 928.00 | |
EA Other liabilities | 948.00 | 765.00 | 948.00 | |
EC TOTAL (IV) | 1 876.00 | 1 642.00 | 1 876.00 | |
EE Grand total (I to V) | 20 524.00 | 19 989.00 | 20 524.00 | |
EG Accrued income and payables due within one year | 1 876.00 | 1 642.00 | 1 876.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 000.00 | 2 000.00 | 2 000.00 | |
FJ Net sales | 2 000.00 | 2 000.00 | 2 000.00 | |
FR Total operating income (I) | 2 000.00 | |||
FW Other purchases and external expenses | 978.00 | |||
GF Total Operating Expenses (II) | 978.00 | |||
GG - OPERATING RESULT (I - II) | 1 021.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30.00 | |||
GP Total financial income (V) | 30.00 | |||
GR Interest and similar expenses | 220.00 | |||
GU Total financial expenses (VI) | 220.00 | |||
GV - FINANCIAL INCOME (V - VI) | -189.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 832.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 30.00 | |||
HH Total exceptional expenses (VIII) | 30.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -30.00 | |||
HK Income tax | 531.00 | 498.00 | 531.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 030.00 | 2 032.00 | 2 030.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 729.00 | 1 726.00 | 1 729.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 301.00 | 306.00 | 301.00 | |
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