Grow your business safely with DOUCES AMANDES
All the information you need about DOUCES AMANDES to develop and secure your business in France
D
HOME >
CORPORATES
>
DOUCES AMANDES >
BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : DOUCES AMANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-09-30 | Complete |
| 2022-07-15 | Public | 2021-09-30 | Complete |
| 2021-04-08 | Public | 2020-09-30 | Complete |
| 2020-06-02 | Public | 2019-09-30 | Complete |
| 2019-04-30 | Public | 2018-09-30 | Complete |
| Name | DOUCES AMANDES |
| Siren | 833209810 |
| Closing | 2022-09-30 |
| Registry code | 3003 |
| Registration number | B2023/002398 |
| Management number | 2017B02260 |
| Activity code | 4724Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 300.00 | 2 211.00 | 89.00 | 2 300.00 |
AF Concessions, Patents and Similar Rights | 2 010.00 | 2 010.00 | 2 010.00 | |
AH Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
AT Other tangible assets | 49 513.00 | 26 957.00 | 22 556.00 | 49 513.00 |
BH Other financial assets | 3 100.00 | 3 100.00 | 3 100.00 | |
BJ TOTAL (I) | 121 923.00 | 31 178.00 | 90 745.00 | 121 923.00 |
BT Goods | 8 512.00 | 8 512.00 | 8 512.00 | |
BZ Other receivables | 1 646.00 | 1 646.00 | 1 646.00 | |
CF Cash and cash equivalents | 111 617.00 | 111 617.00 | 111 617.00 | |
CJ TOTAL (II) | 121 774.00 | 121 774.00 | 121 774.00 | |
CO Grand total (0 to V) | 243 697.00 | 31 178.00 | 212 519.00 | 243 697.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 49 187.00 | 30 064.00 | 49 187.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 682.00 | 19 122.00 | 9 682.00 | |
DL TOTAL (I) | 60 519.00 | 50 837.00 | 60 519.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 426.00 | 11 907.00 | 3 426.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115 957.00 | 115 517.00 | 115 957.00 | |
DX Trade payables and related accounts | 19 521.00 | 24 616.00 | 19 521.00 | |
DY Tax and social security liabilities | 13 096.00 | 30 002.00 | 13 096.00 | |
EB Prepaid income (2) | 1 751.00 | |||
EC TOTAL (IV) | 152 000.00 | 183 793.00 | 152 000.00 | |
EE Grand total (I to V) | 212 519.00 | 234 630.00 | 212 519.00 | |
EG Accrued income and payables due within one year | 152 000.00 | 180 368.00 | 152 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GR Interest and similar expenses | 200.00 | |||
GU Total financial expenses (VI) | 200.00 | |||
GV - FINANCIAL INCOME (V - VI) | -200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 391.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 709.00 | 2 492.00 | 1 709.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 176 398.00 | 148 045.00 | 176 398.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 166 716.00 | 128 923.00 | 166 716.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 682.00 | 19 122.00 | 9 682.00 | |
all companies in France
Complete and comprehensive database.
