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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : DOKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Partially confidential | 2013-12-31 | Complete |
| Name | DOKO |
| Siren | 504172255 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 49452 |
| Management number | 2008B11216 |
| Activity code | 5911B |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 500.00 | 7 500.00 | 7 500.00 | |
AJ Other Intangible Assets | 1 807.00 | 1 807.00 | 1 807.00 | |
AR Technical installations, industrial equipment and tools | 2 500.00 | 311.00 | 2 189.00 | 2 500.00 |
AT Other tangible assets | 20 196.00 | 17 641.00 | 2 554.00 | 20 196.00 |
BH Other financial assets | 6 257.00 | 6 257.00 | 6 257.00 | |
BJ TOTAL (I) | 49 953.00 | 25 141.00 | 24 812.00 | 49 953.00 |
BX Customers and related accounts | 65 936.00 | 29 877.00 | 36 059.00 | 65 936.00 |
BZ Other receivables | 109 854.00 | 109 854.00 | 109 854.00 | |
CF Cash and cash equivalents | 469 829.00 | 469 829.00 | 469 829.00 | |
CH Prepaid expenses | 3 765.00 | 3 765.00 | 3 765.00 | |
CJ TOTAL (II) | 649 384.00 | 29 877.00 | 619 507.00 | 649 384.00 |
CO Grand total (0 to V) | 699 337.00 | 55 018.00 | 644 319.00 | 699 337.00 |
CU Other investments | 16 000.00 | 16 000.00 | 16 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 194 203.00 | 39 819.00 | 194 203.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 300 477.00 | 394 383.00 | 300 477.00 | |
DL TOTAL (I) | 516 680.00 | 456 203.00 | 516 680.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 792.00 | 34 289.00 | 32 792.00 | |
DX Trade payables and related accounts | 10 319.00 | 10 014.00 | 10 319.00 | |
DY Tax and social security liabilities | 82 226.00 | 44 274.00 | 82 226.00 | |
EA Other liabilities | 1 014.00 | 16 234.00 | 1 014.00 | |
EB Prepaid income (2) | 1 288.00 | 1 295.00 | 1 288.00 | |
EC TOTAL (IV) | 127 640.00 | 106 106.00 | 127 640.00 | |
EE Grand total (I to V) | 644 319.00 | 562 309.00 | 644 319.00 | |
EG Accrued income and payables due within one year | 127 640.00 | 106 106.00 | 127 640.00 | |
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