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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : DOLCE VISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | DOLCE VISTA |
| Siren | 451977391 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 7508 |
| Management number | 2004B50088 |
| Activity code | 6202B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60520 La Chapelle-en-Serval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 250.00 | 11 250.00 | 11 250.00 | |
AP Buildings | 254 167.00 | 23 440.00 | 230 727.00 | 254 167.00 |
AT Other tangible assets | 296 551.00 | 75 933.00 | 220 618.00 | 296 551.00 |
BH Other financial assets | 63 538.00 | 63 538.00 | 63 538.00 | |
BJ TOTAL (I) | 625 506.00 | 110 623.00 | 514 883.00 | 625 506.00 |
BT Goods | 93 906.00 | 93 906.00 | 93 906.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 644 647.00 | 64 166.00 | 580 481.00 | 644 647.00 |
BZ Other receivables | 147 935.00 | 147 935.00 | 147 935.00 | |
CD Marketable securities | 40 045.00 | 40 045.00 | 40 045.00 | |
CF Cash and cash equivalents | 856 897.00 | 856 897.00 | 856 897.00 | |
CH Prepaid expenses | 41 720.00 | 41 720.00 | 41 720.00 | |
CJ TOTAL (II) | 1 825 151.00 | 64 166.00 | 1 760 985.00 | 1 825 151.00 |
CO Grand total (0 to V) | 2 450 656.00 | 174 789.00 | 2 275 867.00 | 2 450 656.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 300.00 | 24 300.00 | 24 300.00 | |
DD Legal reserve (1) | 3 290.00 | 3 290.00 | 3 290.00 | |
DG Other reserves | 587 543.00 | 437 594.00 | 587 543.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 276 513.00 | 349 948.00 | 276 513.00 | |
DL TOTAL (I) | 891 645.00 | 815 132.00 | 891 645.00 | |
DP Provisions for Risks | 20 000.00 | 20 000.00 | 20 000.00 | |
DR TOTAL (IV) | 20 000.00 | 20 000.00 | 20 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 218 176.00 | 268 523.00 | 218 176.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 938.00 | 21 949.00 | 21 938.00 | |
DX Trade payables and related accounts | 385 959.00 | 339 328.00 | 385 959.00 | |
DY Tax and social security liabilities | 485 302.00 | 525 722.00 | 485 302.00 | |
EA Other liabilities | 53 782.00 | 176 328.00 | 53 782.00 | |
EB Prepaid income (2) | 199 064.00 | 140 100.00 | 199 064.00 | |
EC TOTAL (IV) | 1 364 222.00 | 1 471 950.00 | 1 364 222.00 | |
EE Grand total (I to V) | 2 275 867.00 | 2 307 082.00 | 2 275 867.00 | |
EG Accrued income and payables due within one year | 240 065.00 | 1 471 950.00 | 240 065.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 943.00 | |||
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