Grow your business safely with DONATI CONCEPT SAS
All the information you need about DONATI CONCEPT SAS to develop and secure your business in France
D
HOME >
CORPORATES
>
DONATI CONCEPT SAS >
BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : DONATI CONCEPT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| Name | DONATI CONCEPT SAS |
| Siren | 832157168 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 6613 |
| Management number | 2017B01014 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 800.00 | 1 803.00 | 997.00 | 2 800.00 |
040 Financial Assets | 87.00 | 87.00 | 87.00 | |
044 Total Fixed Assets | 2 887.00 | 1 803.00 | 1 084.00 | 2 887.00 |
068 Receivables – Trade and related accounts | 6 355.00 | 6 355.00 | 6 355.00 | |
072 Receivables – Other | 1 051.00 | 1 051.00 | 1 051.00 | |
084 Cash | 20 507.00 | 20 507.00 | 20 507.00 | |
096 Total Current Assets + Prepaid Expenses | 27 913.00 | 27 913.00 | 27 913.00 | |
110 Total Assets | 30 800.00 | 1 803.00 | 28 997.00 | 30 800.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 5 085.00 | |||
136 Profit for the Year | 4 497.00 | |||
142 Total Equity - Total I | 9 801.00 | |||
166 Suppliers and related accounts | 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 445.00 | |||
172 Other debts | 18 211.00 | |||
176 Total debts | 19 196.00 | |||
180 Liabilities Total | 28 997.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 887.00 | 2 887.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 894.00 | 3 894.00 | ||
378 Amount of deductible VAT on goods and services | 3 415.00 | 3 415.00 | ||
all companies in France
Complete and comprehensive database.
