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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : ALTON 2010 PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-04-30 | Complete |
| 2019-02-21 | Public | 2018-04-30 | Complete |
| 2017-06-13 | Public | 2016-06-30 | Simplified |
| Name | DOUET PATRIMOINE |
| Siren | 499483022 |
| Closing | 2021-04-30 |
| Registry code | 7501 |
| Registration number | 19367 |
| Management number | 2007B17071 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 341 990.00 | 341 990.00 | 341 990.00 | |
BJ TOTAL (I) | 341 990.00 | 341 990.00 | 341 990.00 | |
BZ Other receivables | 85 790.00 | 34 630.00 | 51 160.00 | 85 790.00 |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 85 790.00 | 34 630.00 | 51 160.00 | 85 790.00 |
CO Grand total (0 to V) | 427 780.00 | 376 620.00 | 51 160.00 | 427 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 39 654.00 | 72 175.00 | 39 654.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 567.00 | -32 521.00 | -2 567.00 | |
DL TOTAL (I) | 47 087.00 | 49 654.00 | 47 087.00 | |
DQ Provisions for Expenses | 1.00 | |||
DX Trade payables and related accounts | 4 073.00 | 3 492.00 | 4 073.00 | |
DY Tax and social security liabilities | 21 904.00 | |||
EC TOTAL (IV) | 4 073.00 | 25 396.00 | 4 073.00 | |
EE Grand total (I to V) | 51 160.00 | 75 050.00 | 51 160.00 | |
EG Accrued income and payables due within one year | 4 073.00 | 25 396.00 | 4 073.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 567.00 | |||
GF Total Operating Expenses (II) | 2 567.00 | |||
GG - OPERATING RESULT (I - II) | -2 567.00 | |||
GI Supported loss or transferred profit (IV) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 567.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 10 027.00 | |||
HD Total exceptional income (VII) | 10 027.00 | |||
HF Exceptional expenses on capital transactions | 7 388.00 | |||
HH Total exceptional expenses (VIII) | 7 388.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 639.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 10 027.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 567.00 | 42 548.00 | 2 567.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 567.00 | -32 521.00 | -2 567.00 | |
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