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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : DOLL & HOFF CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-08-30 | Simplified |
| 2018-08-02 | Public | 2017-08-30 | Simplified |
| Name | DOLL & HOFF CORP |
| Siren | 811025402 |
| Closing | 2018-08-30 |
| Registry code | 6852 |
| Registration number | 2312 |
| Management number | 2016B00546 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-08-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68480 LUTTER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6.00 | 6.00 | 6.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 459.00 | 459.00 | 459.00 | |
096 Total Current Assets + Prepaid Expenses | 530.00 | 530.00 | 530.00 | |
110 Total Assets | 530.00 | 530.00 | 530.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -170.00 | |||
142 Total Equity - Total I | 330.00 | |||
172 Other debts | 200.00 | |||
176 Total debts | 200.00 | |||
180 Liabilities Total | 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
264 Total operating expenses | 170.00 | 170.00 | ||
270 Operating profit | -170.00 | -170.00 | ||
310 Profit or loss | -170.00 | -170.00 | ||
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