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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : DON DOUDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-16 | Partially confidential | 2021-06-30 | Simplified |
| 2020-01-23 | Public | 2019-06-30 | Complete |
| 2019-01-21 | Public | 2018-06-30 | Simplified |
| 2018-01-24 | Public | 2017-06-30 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | DON DOUDINE |
| Siren | 480675321 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 6421 |
| Management number | 2005B02273 |
| Activity code | 4639B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 943.00 | 21 589.00 | 1 354.00 | 22 943.00 |
040 Financial Assets | 3 315.00 | 3 315.00 | 3 315.00 | |
044 Total Fixed Assets | 26 258.00 | 21 589.00 | 4 669.00 | 26 258.00 |
050 Raw materials, supplies, in progress | 700.00 | 700.00 | 700.00 | |
060 Merchandise inventory | 34 320.00 | 34 320.00 | 34 320.00 | |
072 Receivables – Other | 1 195.00 | 1 195.00 | 1 195.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 12 497.00 | 12 497.00 | 12 497.00 | |
096 Total Current Assets + Prepaid Expenses | 53 712.00 | 53 712.00 | 53 712.00 | |
110 Total Assets | 79 971.00 | 21 589.00 | 58 382.00 | 79 971.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 32 455.00 | |||
136 Profit for the Year | -5 454.00 | |||
142 Total Equity - Total I | 33 601.00 | |||
166 Suppliers and related accounts | 11 172.00 | |||
172 Other debts | 13 608.00 | |||
176 Total debts | 24 781.00 | |||
180 Liabilities Total | 58 382.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 258.00 | 26 258.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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