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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : DOLIVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-03-31 | Complete |
| Name | DOLIVI |
| Siren | 495329864 |
| Closing | 2022-03-31 |
| Registry code | 3501 |
| Registration number | 18643 |
| Management number | 2007B00638 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35230 Orgères |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 980.00 | 8 980.00 | 8 980.00 | |
AH Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
AT Other tangible assets | 28 565.00 | 19 405.00 | 9 159.00 | 28 565.00 |
BD Other fixed assets | 904.00 | 904.00 | 904.00 | |
BH Other financial assets | 91.00 | 91.00 | 91.00 | |
BJ TOTAL (I) | 57 540.00 | 28 385.00 | 29 154.00 | 57 540.00 |
BV Advances and down payments on orders | 458.00 | 458.00 | 458.00 | |
BX Customers and related accounts | 10 077.00 | 10 077.00 | 10 077.00 | |
BZ Other receivables | 22 301.00 | 22 301.00 | 22 301.00 | |
CF Cash and cash equivalents | 115 757.00 | 115 757.00 | 115 757.00 | |
CH Prepaid expenses | 1 594.00 | 1 594.00 | 1 594.00 | |
CJ TOTAL (II) | 150 190.00 | 150 190.00 | 150 190.00 | |
CO Grand total (0 to V) | 207 730.00 | 28 385.00 | 179 344.00 | 207 730.00 |
CP Shares due in less than one year | 91.00 | 91.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 350.00 | 350.00 | 350.00 | |
DG Other reserves | 106 535.00 | 72 332.00 | 106 535.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 418.00 | 85 203.00 | 19 418.00 | |
DL TOTAL (I) | 129 803.00 | 161 385.00 | 129 803.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 998.00 | 11 000.00 | 10 998.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | ||
DX Trade payables and related accounts | 3 080.00 | 1 994.00 | 3 080.00 | |
DY Tax and social security liabilities | 11 217.00 | 28 171.00 | 11 217.00 | |
EA Other liabilities | 24 240.00 | 29 240.00 | 24 240.00 | |
EC TOTAL (IV) | 49 541.00 | 70 406.00 | 49 541.00 | |
EE Grand total (I to V) | 179 344.00 | 231 791.00 | 179 344.00 | |
EG Accrued income and payables due within one year | 49 541.00 | 70 406.00 | 49 541.00 | |
EI Including equity loans | 5.00 | 5.00 | ||
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