Grow your business safely with DOUGLAS
All the information you need about DOUGLAS to develop and secure your business in France
D
HOME >
CORPORATES
>
DOUGLAS >
BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : DOUGLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2017-06-30 | Simplified |
| 2019-07-03 | Public | 2018-06-30 | Simplified |
| 2018-10-16 | Public | 2016-06-30 | Simplified |
| 2017-11-07 | Public | 2014-06-30 | Simplified |
| Name | DOUGLAS |
| Siren | 479026668 |
| Closing | 2017-06-30 |
| Registry code | 8501 |
| Registration number | 8443 |
| Management number | 2004B00990 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85140 ESSARTS EN BOCAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 098 066.00 | 5 098 066.00 | 5 098 066.00 | |
044 Total Fixed Assets | 5 098 066.00 | 5 098 066.00 | 5 098 066.00 | |
072 Receivables – Other | 90 510.00 | 90 510.00 | 90 510.00 | |
084 Cash | 1 371.00 | 1 371.00 | 1 371.00 | |
096 Total Current Assets + Prepaid Expenses | 91 882.00 | 91 882.00 | 91 882.00 | |
110 Total Assets | 5 189 948.00 | 5 189 948.00 | 5 189 948.00 | |
120 Share or Individual Capital | 2 498 960.00 | |||
126 Legal Reserve | 160 965.00 | |||
132 Other Reserves | 2 308 351.00 | |||
136 Profit for the Year | 221 647.00 | |||
142 Total Equity - Total I | 5 189 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 25.00 | |||
176 Total debts | 25.00 | |||
180 Liabilities Total | 5 189 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 863.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 102 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 126.00 | 126.00 | ||
262 Other expenses | 31 279.00 | 31 279.00 | ||
264 Total operating expenses | 31 405.00 | 31 405.00 | ||
270 Operating profit | -31 405.00 | -31 405.00 | ||
280 Financial income | 175 863.00 | 175 863.00 | ||
290 Exceptional income | 102 060.00 | 102 060.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
300 Exceptional expenses | 19 980.00 | 19 980.00 | ||
306 Income tax's | 4 631.00 | 4 631.00 | ||
310 Profit or loss | 221 647.00 | 221 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 102 863.00 | 102 863.00 | ||
484 DECREASES Financial Assets | 19 980.00 | 19 980.00 | ||
490 Total Fixed Assets (Gross Value) | 5 015 182.00 | 5 015 182.00 | ||
492 Total Fixed Assets (Increases) | 102 863.00 | 102 863.00 | ||
494 Total Fixed Assets (Decreases) | 19 980.00 | 19 980.00 | ||
all companies in France
Complete and comprehensive database.
