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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : DOVE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | DOVE INVEST |
| Siren | 823716238 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 15160 |
| Management number | 2016B03496 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 LATTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 543 937.00 | 148 998.00 | 7 394 939.00 | 7 543 937.00 |
044 Total Fixed Assets | 7 543 937.00 | 148 998.00 | 7 394 939.00 | 7 543 937.00 |
064 Advances and down payments on orders | 645.00 | 645.00 | 645.00 | |
080 Sellable securities | 800 000.00 | 800 000.00 | 800 000.00 | |
084 Cash | 244 961.00 | 244 961.00 | 244 961.00 | |
096 Total Current Assets + Prepaid Expenses | 1 045 606.00 | 1 045 606.00 | 1 045 606.00 | |
110 Total Assets | 8 589 543.00 | 148 998.00 | 8 440 545.00 | 8 589 543.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -56 099.00 | |||
136 Profit for the Year | -606 578.00 | |||
142 Total Equity - Total I | -661 177.00 | |||
156 Loans and similar debts | 7 987 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 903 820.00 | |||
172 Other debts | 1 113 820.00 | |||
176 Total debts | 9 101 722.00 | |||
180 Liabilities Total | 8 440 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 670 477.00 | |||
195 Of which payables due in more than one year | 7 475 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 625.00 | 116 625.00 | ||
232 Total operating income excluding VAT | 116 625.00 | 116 625.00 | ||
242 Other external expenses | 562 404.00 | 562 404.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 18 599.00 | 18 599.00 | ||
254 Depreciation and amortization | 110 168.00 | 110 168.00 | ||
264 Total operating expenses | 691 171.00 | 691 171.00 | ||
270 Operating profit | -574 546.00 | -574 546.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 32 033.00 | 32 033.00 | ||
310 Profit or loss | -606 578.00 | -606 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 638 865.00 | 638 865.00 | ||
432 INCREASES Tangible Assets – Buildings | 5 749 782.00 | 5 749 782.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 281 830.00 | 281 830.00 | ||
490 Total Fixed Assets (Gross Value) | 873 460.00 | 873 460.00 | ||
492 Total Fixed Assets (Increases) | 6 670 477.00 | 6 670 477.00 | ||
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