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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : DOU IT EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| Name | DOU IT EVENTS |
| Siren | 834502213 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 8574 |
| Management number | 2018B00251 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13290 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 282.00 | 66.00 | 1 215.00 | 1 282.00 |
BJ TOTAL (I) | 1 282.00 | 66.00 | 1 215.00 | 1 282.00 |
BZ Other receivables | 357.00 | 357.00 | 357.00 | |
CF Cash and cash equivalents | 46 392.00 | 46 392.00 | 46 392.00 | |
CH Prepaid expenses | 780.00 | 780.00 | 780.00 | |
CJ TOTAL (II) | 47 528.00 | 47 528.00 | 47 528.00 | |
CO Grand total (0 to V) | 48 810.00 | 66.00 | 48 743.00 | 48 810.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 461.00 | 35 461.00 | ||
DL TOTAL (I) | 36 461.00 | 36 461.00 | ||
DU Loans and Debts from Credit Institutions (3) | 71.00 | 71.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 214.00 | 3 214.00 | ||
DX Trade payables and related accounts | 1 620.00 | 1 620.00 | ||
DY Tax and social security liabilities | 7 086.00 | 7 086.00 | ||
EA Other liabilities | 292.00 | 292.00 | ||
EC TOTAL (IV) | 12 283.00 | 12 283.00 | ||
EE Grand total (I to V) | 48 743.00 | 48 743.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 71.00 | 71.00 | ||
EI Including equity loans | 3 214.00 | 3 214.00 | ||
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