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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : DORHYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | DORHYS |
| Siren | 803677772 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23708 |
| Management number | 2014B02506 |
| Activity code | 1419Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91370 VERRIERES LE BUISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 314.00 | 1 314.00 | 1 314.00 | |
028 Tangible Assets | 677.00 | 78.00 | 599.00 | 677.00 |
044 Total Fixed Assets | 1 991.00 | 1 392.00 | 599.00 | 1 991.00 |
050 Raw materials, supplies, in progress | 17 333.00 | 17 333.00 | 17 333.00 | |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 1 512.00 | 1 512.00 | 1 512.00 | |
084 Cash | 2 585.00 | 2 585.00 | 2 585.00 | |
096 Total Current Assets + Prepaid Expenses | 21 609.00 | 21 609.00 | 21 609.00 | |
110 Total Assets | 23 600.00 | 1 392.00 | 22 208.00 | 23 600.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -87 593.00 | |||
136 Profit for the Year | -15 603.00 | |||
142 Total Equity - Total I | -83 195.00 | |||
166 Suppliers and related accounts | 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 723.00 | |||
172 Other debts | 104 604.00 | |||
176 Total debts | 105 403.00 | |||
180 Liabilities Total | 22 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 677.00 | |||
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