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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : EL DOKANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | EL DOKANA |
| Siren | 820428811 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3734 |
| Management number | 2016B05480 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 192.00 | 36 192.00 | 36 192.00 | |
014 Intangible Assets - Other | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 66 313.00 | 25 512.00 | 40 801.00 | 66 313.00 |
040 Financial Assets | 3 808.00 | 3 808.00 | 3 808.00 | |
044 Total Fixed Assets | 119 313.00 | 25 512.00 | 93 801.00 | 119 313.00 |
050 Raw materials, supplies, in progress | 486.00 | 486.00 | 486.00 | |
072 Receivables – Other | 1 138.00 | 1 138.00 | 1 138.00 | |
084 Cash | 11 008.00 | 11 008.00 | 11 008.00 | |
088 Cash | 3 889.00 | 3 889.00 | 3 889.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 521.00 | 16 521.00 | 16 521.00 | |
110 Total Assets | 135 834.00 | 25 512.00 | 110 322.00 | 135 834.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 116.00 | |||
136 Profit for the Year | 3 985.00 | |||
142 Total Equity - Total I | 11 869.00 | |||
166 Suppliers and related accounts | 813.00 | |||
172 Other debts | 97 640.00 | |||
176 Total debts | 98 453.00 | |||
180 Liabilities Total | 110 322.00 | |||
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