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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : DOPERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-06-30 | Complete |
| 2020-01-09 | Partially confidential | 2019-06-30 | Complete |
| Name | DOPERY |
| Siren | 818654576 |
| Closing | 2022-06-30 |
| Registry code | 4401 |
| Registration number | 4749 |
| Management number | 2016B00598 |
| Activity code | 5610C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44310 SAINT PHILBERT DE GRAND LIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 5 000.00 | 5 000.00 | |
AH Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
AR Technical installations, industrial equipment and tools | 48 086.00 | 29 597.00 | 18 489.00 | 48 086.00 |
AT Other tangible assets | 232 995.00 | 148 816.00 | 84 179.00 | 232 995.00 |
BH Other financial assets | 549.00 | 549.00 | 549.00 | |
BJ TOTAL (I) | 294 130.00 | 183 413.00 | 110 717.00 | 294 130.00 |
BL Raw materials, supplies | 4 657.00 | 4 657.00 | 4 657.00 | |
BZ Other receivables | 28 767.00 | 28 767.00 | 28 767.00 | |
CF Cash and cash equivalents | 16 483.00 | 16 483.00 | 16 483.00 | |
CH Prepaid expenses | 3 070.00 | 3 070.00 | 3 070.00 | |
CJ TOTAL (II) | 52 977.00 | 52 977.00 | 52 977.00 | |
CO Grand total (0 to V) | 347 107.00 | 183 413.00 | 163 694.00 | 347 107.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -73 573.00 | -73 573.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 292.00 | 2 292.00 | ||
DL TOTAL (I) | -63 281.00 | -63 281.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 030.00 | 18 030.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 117 077.00 | 117 077.00 | ||
DX Trade payables and related accounts | 44 052.00 | 44 052.00 | ||
DY Tax and social security liabilities | 47 816.00 | 47 816.00 | ||
EC TOTAL (IV) | 226 975.00 | 226 975.00 | ||
EE Grand total (I to V) | 163 694.00 | 163 694.00 | ||
EG Accrued income and payables due within one year | 226 975.00 | 226 975.00 | ||
EI Including equity loans | 117 077.00 | 117 077.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 10.00 | 10.00 | ||
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