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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : ENTREPRISE DOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Partially confidential | 2019-12-31 | Complete |
| Name | ENTREPRISE DOUX |
| Siren | 827943200 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 3867 |
| Management number | 2017B00343 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 648.00 | 130.00 | 518.00 | 648.00 |
AT Other tangible assets | 6 033.00 | 1 278.00 | 4 754.00 | 6 033.00 |
BJ TOTAL (I) | 6 681.00 | 1 408.00 | 5 272.00 | 6 681.00 |
BL Raw materials, supplies | 5 195.00 | 5 195.00 | 5 195.00 | |
BN Goods in progress | ||||
BZ Other receivables | 8 712.00 | 8 712.00 | 8 712.00 | |
CF Cash and cash equivalents | 14 389.00 | 14 389.00 | 14 389.00 | |
CH Prepaid expenses | 1 195.00 | 1 195.00 | 1 195.00 | |
CJ TOTAL (II) | 29 492.00 | 29 492.00 | 29 492.00 | |
CO Grand total (0 to V) | 36 174.00 | 1 408.00 | 34 765.00 | 36 174.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 8 404.00 | 8 803.00 | 8 404.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 681.00 | -398.00 | 1 681.00 | |
DL TOTAL (I) | 11 085.00 | 9 404.00 | 11 085.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37.00 | 2 498.00 | 37.00 | |
DX Trade payables and related accounts | 10 214.00 | 9 521.00 | 10 214.00 | |
DY Tax and social security liabilities | 12 254.00 | 748.00 | 12 254.00 | |
DZ Fixed asset liabilities and related accounts | 1 173.00 | 1 173.00 | ||
EC TOTAL (IV) | 23 679.00 | 12 768.00 | 23 679.00 | |
EE Grand total (I to V) | 34 765.00 | 22 172.00 | 34 765.00 | |
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