Grow your business safely with DORIS FRESARD
All the information you need about DORIS FRESARD to develop and secure your business in France
D
HOME >
CORPORATES
>
DORIS FRESARD >
BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : DORIS FRESARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | DORIS FRESARD |
| Siren | 834051179 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 2371 |
| Management number | 2017B00598 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 989.00 | 75 989.00 | 75 989.00 | |
028 Tangible Assets | 9 107.00 | 3 606.00 | 5 500.00 | 9 107.00 |
044 Total Fixed Assets | 85 096.00 | 3 606.00 | 81 489.00 | 85 096.00 |
050 Raw materials, supplies, in progress | 2 325.00 | 2 325.00 | 2 325.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 22 889.00 | 22 889.00 | 22 889.00 | |
092 Prepaid expenses | 1 703.00 | 1 703.00 | 1 703.00 | |
096 Total Current Assets + Prepaid Expenses | 26 922.00 | 26 922.00 | 26 922.00 | |
110 Total Assets | 112 018.00 | 3 606.00 | 108 412.00 | 112 018.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 191.00 | |||
136 Profit for the Year | 14 176.00 | |||
142 Total Equity - Total I | 25 868.00 | |||
156 Loans and similar debts | 66 448.00 | |||
166 Suppliers and related accounts | 2 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 413.00 | |||
172 Other debts | 13 632.00 | |||
176 Total debts | 82 544.00 | |||
180 Liabilities Total | 108 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
195 Of which payables due in more than one year | 54 902.00 | |||
all companies in France
Complete and comprehensive database.
