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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : DO MORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-15 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-18 | Partially confidential | 2020-09-30 | Complete |
| 2018-12-19 | Public | 2018-09-30 | Complete |
| 2018-02-01 | Public | 2017-09-30 | Complete |
| Name | DO MORE |
| Siren | 822098067 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2022/059415 |
| Management number | 2016B05146 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 050.00 | 2 050.00 | 2 050.00 | |
AT Other tangible assets | 75 404.00 | 18 685.00 | 56 719.00 | 75 404.00 |
BJ TOTAL (I) | 77 454.00 | 20 735.00 | 56 719.00 | 77 454.00 |
BX Customers and related accounts | 220 657.00 | 220 657.00 | 220 657.00 | |
BZ Other receivables | 202 224.00 | 90 953.00 | 111 272.00 | 202 224.00 |
CF Cash and cash equivalents | 1 789 934.00 | 1 789 934.00 | 1 789 934.00 | |
CH Prepaid expenses | 4 721.00 | 4 721.00 | 4 721.00 | |
CJ TOTAL (II) | 2 217 537.00 | 90 953.00 | 2 126 584.00 | 2 217 537.00 |
CO Grand total (0 to V) | 2 294 990.00 | 111 688.00 | 2 183 303.00 | 2 294 990.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 054 250.00 | 41 237.00 | 1 054 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 112 021.00 | 1 213 013.00 | 1 112 021.00 | |
DL TOTAL (I) | 2 167 371.00 | 1 255 350.00 | 2 167 371.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 642.00 | 3 950.00 | 1 642.00 | |
DX Trade payables and related accounts | 3 087.00 | 7 807.00 | 3 087.00 | |
DY Tax and social security liabilities | 11 202.00 | 254 775.00 | 11 202.00 | |
EC TOTAL (IV) | 15 931.00 | 266 532.00 | 15 931.00 | |
EE Grand total (I to V) | 2 183 303.00 | 1 521 882.00 | 2 183 303.00 | |
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