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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : DOCINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | DOCINVEST |
| Siren | 847890118 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 4937 |
| Management number | 2019B00115 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 693 093.00 | 71 200.00 | 621 892.00 | 693 093.00 |
044 Total Fixed Assets | 693 093.00 | 71 200.00 | 621 892.00 | 693 093.00 |
064 Advances and down payments on orders | 1 104.00 | 1 104.00 | 1 104.00 | |
068 Receivables – Trade and related accounts | 1 764.00 | 1 764.00 | 1 764.00 | |
072 Receivables – Other | 5 293.00 | 5 293.00 | 5 293.00 | |
084 Cash | 161 343.00 | 161 343.00 | 161 343.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 169 503.00 | 169 503.00 | 169 503.00 | |
110 Total Assets | 862 596.00 | 71 200.00 | 791 396.00 | 862 596.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -17 894.00 | |||
136 Profit for the Year | 31 773.00 | |||
142 Total Equity - Total I | 43 879.00 | |||
156 Loans and similar debts | 634 405.00 | |||
166 Suppliers and related accounts | 2 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 605.00 | |||
172 Other debts | 101 193.00 | |||
174 Prepaid income | 9 604.00 | |||
176 Total debts | 747 517.00 | |||
180 Liabilities Total | 791 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 152 273.00 | |||
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