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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : LES DOUVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Complete |
| Name | LES DOUVES |
| Siren | 417661477 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 2137 |
| Management number | 2017D00256 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 254 625.00 | 254 625.00 | 254 625.00 | |
CF Cash and cash equivalents | 1 730.00 | 1 730.00 | 1 730.00 | |
CJ TOTAL (II) | 256 355.00 | 256 355.00 | 256 355.00 | |
CO Grand total (0 to V) | 256 355.00 | 256 355.00 | 256 355.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 931.00 | 57 931.00 | 57 931.00 | |
DH Retained earnings | 329 555.00 | 283 558.00 | 329 555.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -131 314.00 | 45 997.00 | -131 314.00 | |
DL TOTAL (I) | 256 172.00 | 387 485.00 | 256 172.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 183.00 | 3 120.00 | 183.00 | |
EA Other liabilities | 390 407.00 | |||
EC TOTAL (IV) | 183.00 | 393 527.00 | 183.00 | |
EE Grand total (I to V) | 256 355.00 | 781 012.00 | 256 355.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 457.00 | |||
GF Total Operating Expenses (II) | 1 457.00 | |||
GG - OPERATING RESULT (I - II) | -1 457.00 | |||
GJ Financial income from other securities and fixed asset receivables | 32.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | 32.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 32.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 425.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 129 889.00 | 129 889.00 | ||
HH Total exceptional expenses (VIII) | 129 889.00 | 129 889.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -129 889.00 | -129 889.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32.00 | 51 288.00 | 32.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 131 346.00 | 5 291.00 | 131 346.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -131 314.00 | 45 997.00 | -131 314.00 | |
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