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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : DONNADILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-03 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | DONNADILLE |
| Siren | 499456176 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 3344 |
| Management number | 2007B00296 |
| Activity code | 4752A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81170 Les Cabannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60 340.00 | 5 340.00 | 55 000.00 | 60 340.00 |
028 Tangible Assets | 207 120.00 | 80 196.00 | 126 924.00 | 207 120.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 270 260.00 | 85 536.00 | 184 724.00 | 270 260.00 |
060 Merchandise inventory | 240 470.00 | 240 470.00 | 240 470.00 | |
068 Receivables – Trade and related accounts | 11 246.00 | 1 543.00 | 9 703.00 | 11 246.00 |
072 Receivables – Other | 14 012.00 | 14 012.00 | 14 012.00 | |
084 Cash | 95 596.00 | 95 596.00 | 95 596.00 | |
092 Prepaid expenses | 6 692.00 | 6 692.00 | 6 692.00 | |
096 Total Current Assets + Prepaid Expenses | 368 016.00 | 1 543.00 | 366 472.00 | 368 016.00 |
110 Total Assets | 638 276.00 | 87 079.00 | 551 197.00 | 638 276.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 264 246.00 | |||
136 Profit for the Year | 43 404.00 | |||
142 Total Equity - Total I | 315 900.00 | |||
156 Loans and similar debts | 86 285.00 | |||
164 Advances and down payments received on current orders | 742.00 | |||
166 Suppliers and related accounts | 67 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 317.00 | |||
172 Other debts | 81 148.00 | |||
176 Total debts | 235 297.00 | |||
180 Liabilities Total | 551 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 537.00 | |||
195 Of which payables due in more than one year | 70 533.00 | |||
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