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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : D.O.H CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | D.O.H CONSULTANTS |
| Siren | 532215431 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 28533 |
| Management number | 2022B04178 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 Maisons-Alfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 500.00 | 2 622.00 | 878.00 | 3 500.00 |
AR Technical installations, industrial equipment and tools | 8 967.00 | 8 755.00 | 212.00 | 8 967.00 |
AT Other tangible assets | 40 054.00 | 37 733.00 | 2 320.00 | 40 054.00 |
BB Receivables related to investments | 50 000.00 | 50 000.00 | 50 000.00 | |
BH Other financial assets | 3 542.00 | 3 542.00 | 3 542.00 | |
BJ TOTAL (I) | 514 084.00 | 179 036.00 | 335 048.00 | 514 084.00 |
BX Customers and related accounts | 363 099.00 | 363 099.00 | 363 099.00 | |
BZ Other receivables | 40 869.00 | 40 869.00 | 40 869.00 | |
CF Cash and cash equivalents | 67 294.00 | 67 294.00 | 67 294.00 | |
CH Prepaid expenses | 1 385.00 | 1 385.00 | 1 385.00 | |
CJ TOTAL (II) | 472 647.00 | 472 647.00 | 472 647.00 | |
CO Grand total (0 to V) | 986 731.00 | 179 036.00 | 807 695.00 | 986 731.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
CX Development or Research and Development Expenses | 458 021.00 | 129 927.00 | 328 095.00 | 458 021.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 242 344.00 | 242 344.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 702.00 | 29 702.00 | ||
DL TOTAL (I) | 274 245.00 | 274 245.00 | ||
DU Loans and Debts from Credit Institutions (3) | 117 246.00 | 117 246.00 | ||
DX Trade payables and related accounts | 64 951.00 | 64 951.00 | ||
DY Tax and social security liabilities | 351 253.00 | 351 253.00 | ||
EC TOTAL (IV) | 533 449.00 | 533 449.00 | ||
EE Grand total (I to V) | 807 695.00 | 807 695.00 | ||
EG Accrued income and payables due within one year | 436 204.00 | 436 204.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 52 246.00 | 52 246.00 | ||
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