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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : DO GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| Name | DO GROUP |
| Siren | 842604233 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/013163 |
| Management number | 2022B00529 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42390 VILLARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 152 480.00 | 3 152 480.00 | 3 152 480.00 | |
044 Total Fixed Assets | 3 152 480.00 | 3 152 480.00 | 3 152 480.00 | |
084 Cash | 195 649.00 | 195 649.00 | 195 649.00 | |
096 Total Current Assets + Prepaid Expenses | 195 649.00 | 195 649.00 | 195 649.00 | |
110 Total Assets | 3 348 129.00 | 3 348 129.00 | 3 348 129.00 | |
120 Share or Individual Capital | 3 152 480.00 | |||
132 Other Reserves | 196 647.00 | |||
136 Profit for the Year | -1 358.00 | |||
142 Total Equity - Total I | 3 347 769.00 | |||
166 Suppliers and related accounts | 360.00 | |||
176 Total debts | 360.00 | |||
180 Liabilities Total | 3 348 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 358.00 | 1 358.00 | ||
264 Total operating expenses | 1 358.00 | 1 358.00 | ||
270 Operating profit | -1 358.00 | -1 358.00 | ||
310 Profit or loss | -1 358.00 | -1 358.00 | ||
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