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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : DOUCEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2021-08-31 | Simplified |
| 2022-01-13 | Public | 2020-08-31 | Simplified |
| 2021-02-04 | Public | 2019-08-31 | Simplified |
| 2020-01-13 | Public | 2018-08-31 | Simplified |
| 2019-04-18 | Public | 2017-08-31 | Complete |
| 2018-07-09 | Public | 2016-08-31 | Complete |
| Name | DOUCEURS |
| Siren | 399978402 |
| Closing | 2021-08-31 |
| Registry code | 7702 |
| Registration number | 1745 |
| Management number | 1995B00095 |
| Activity code | 4724Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
028 Tangible Assets | 25 351.00 | 20 539.00 | 4 812.00 | 25 351.00 |
040 Financial Assets | 104.00 | 104.00 | 104.00 | |
044 Total Fixed Assets | 78 812.00 | 20 539.00 | 58 273.00 | 78 812.00 |
050 Raw materials, supplies, in progress | 5 196.00 | 5 196.00 | 5 196.00 | |
060 Merchandise inventory | 8 562.00 | 8 562.00 | 8 562.00 | |
072 Receivables – Other | 9 432.00 | 9 432.00 | 9 432.00 | |
080 Sellable securities | 4.00 | 4.00 | 4.00 | |
084 Cash | 851.00 | 851.00 | 851.00 | |
092 Prepaid expenses | 597.00 | 597.00 | 597.00 | |
096 Total Current Assets + Prepaid Expenses | 24 644.00 | 24 644.00 | 24 644.00 | |
110 Total Assets | 103 457.00 | 20 539.00 | 82 917.00 | 103 457.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 51 965.00 | |||
136 Profit for the Year | -5 809.00 | |||
142 Total Equity - Total I | 54 540.00 | |||
156 Loans and similar debts | 3 865.00 | |||
166 Suppliers and related accounts | 4 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296.00 | |||
172 Other debts | 20 366.00 | |||
176 Total debts | 28 377.00 | |||
180 Liabilities Total | 82 917.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 813.00 | 78 813.00 | ||
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