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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : DOREGRILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-12-31 | Simplified |
| 2022-12-21 | Partially confidential | 2018-12-31 | Complete |
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| Name | DOREGRILL |
| Siren | 302070594 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 28193 |
| Management number | 1963B00083 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44880 SAUTRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 321.00 | 42 559.00 | 762.00 | 43 321.00 |
028 Tangible Assets | 3 388 652.00 | 2 683 819.00 | 704 833.00 | 3 388 652.00 |
040 Financial Assets | 23 137.00 | 23 137.00 | 23 137.00 | |
044 Total Fixed Assets | 3 455 110.00 | 2 726 378.00 | 728 732.00 | 3 455 110.00 |
072 Receivables – Other | 12 609 269.00 | 67 065.00 | 12 542 204.00 | 12 609 269.00 |
096 Total Current Assets + Prepaid Expenses | 12 609 269.00 | 67 065.00 | 12 542 204.00 | 12 609 269.00 |
110 Total Assets | 16 064 379.00 | 2 793 443.00 | 13 270 936.00 | 16 064 379.00 |
120 Share or Individual Capital | 10 574 142.00 | |||
142 Total Equity - Total I | 10 574 142.00 | |||
154 Provisions for risks and charges - Total II | 40 000.00 | |||
156 Loans and similar debts | 579 140.00 | |||
172 Other debts | 2 077 654.00 | |||
176 Total debts | 2 656 794.00 | |||
180 Liabilities Total | 13 270 936.00 | |||
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