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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : DOSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | DOSOL |
| Siren | 531336675 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 1616 |
| Management number | 2011B00696 |
| Activity code | 4754Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97232 LAMENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 400 000.00 | 400 000.00 | 400 000.00 | |
BZ Other receivables | 305 461.00 | 305 461.00 | 305 461.00 | |
CF Cash and cash equivalents | 96 931.00 | 96 931.00 | 96 931.00 | |
CJ TOTAL (II) | 402 391.00 | 402 391.00 | 402 391.00 | |
CO Grand total (0 to V) | 802 391.00 | 802 391.00 | 802 391.00 | |
CS Evaluated investments - equity method | 400 000.00 | 400 000.00 | 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 436 813.00 | 452 430.00 | 436 813.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 213 569.00 | 184 383.00 | 213 569.00 | |
DL TOTAL (I) | 659 182.00 | 645 613.00 | 659 182.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 215.00 | 387 996.00 | 39 215.00 | |
DX Trade payables and related accounts | 1 281.00 | 1 377.00 | 1 281.00 | |
DY Tax and social security liabilities | 17 153.00 | 21 638.00 | 17 153.00 | |
EA Other liabilities | 85 560.00 | 85 560.00 | ||
EC TOTAL (IV) | 143 209.00 | 411 011.00 | 143 209.00 | |
EE Grand total (I to V) | 802 391.00 | 1 056 624.00 | 802 391.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 400 000.00 | 400 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 400 000.00 | |||
I4 DECREASES Grand Total | 400 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 400 000.00 | 400 000.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 400 000.00 | 400 000.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 400 000.00 | 400 000.00 | ||
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