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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : FIDUCIAIRE DOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| Name | FIDUCIAIRE DOLI |
| Siren | 423291764 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 157834 |
| Management number | 1999B10322 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 125.00 | 7 125.00 | 7 125.00 | |
AH Goodwill | 93 451.00 | 93 451.00 | 93 451.00 | |
AJ Other Intangible Assets | 675.00 | 484.00 | 191.00 | 675.00 |
AT Other tangible assets | 72 134.00 | 51 174.00 | 20 960.00 | 72 134.00 |
BH Other financial assets | 12 248.00 | 12 248.00 | 12 248.00 | |
BJ TOTAL (I) | 185 633.00 | 58 783.00 | 126 850.00 | 185 633.00 |
BX Customers and related accounts | 257 817.00 | 257 817.00 | 257 817.00 | |
BZ Other receivables | 5 527.00 | 5 527.00 | 5 527.00 | |
CB Subscribed and called capital, not paid | 3 732.00 | 3 732.00 | 3 732.00 | |
CD Marketable securities | 7 921.00 | 7 921.00 | 7 921.00 | |
CF Cash and cash equivalents | 104 883.00 | 104 883.00 | 104 883.00 | |
CH Prepaid expenses | 25 618.00 | 25 618.00 | 25 618.00 | |
CJ TOTAL (II) | 405 498.00 | 405 498.00 | 405 498.00 | |
CO Grand total (0 to V) | 591 131.00 | 58 783.00 | 532 348.00 | 591 131.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 99 738.00 | 96 393.00 | 99 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 046.00 | 3 346.00 | 3 046.00 | |
DL TOTAL (I) | 111 585.00 | 108 538.00 | 111 585.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 230.00 | 17 644.00 | 11 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 688.00 | 48.00 | 1 688.00 | |
DX Trade payables and related accounts | 26 699.00 | 28 076.00 | 26 699.00 | |
DY Tax and social security liabilities | 380 866.00 | 358 786.00 | 380 866.00 | |
EA Other liabilities | 280.00 | 280.00 | ||
EC TOTAL (IV) | 420 763.00 | 404 554.00 | 420 763.00 | |
EE Grand total (I to V) | 532 348.00 | 513 092.00 | 532 348.00 | |
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