Grow your business safely with DOZIERES LB
All the information you need about DOZIERES LB to develop and secure your business in France
D
HOME >
CORPORATES
>
DOZIERES LB >
BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : DOZIERES LB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-03-31 | Simplified |
| 2021-10-14 | Public | 2021-03-31 | Simplified |
| 2020-10-16 | Public | 2020-03-31 | Simplified |
| 2019-11-12 | Public | 2019-03-31 | Simplified |
| Name | DOZIERES LB |
| Siren | 839360468 |
| Closing | 2022-03-31 |
| Registry code | 1001 |
| Registration number | 6052 |
| Management number | 2018B00290 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10210 Cussangy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 449 498.00 | 449 498.00 | 449 498.00 | |
044 Total Fixed Assets | 449 498.00 | 449 498.00 | 449 498.00 | |
072 Receivables – Other | 94 860.00 | 94 860.00 | 94 860.00 | |
084 Cash | 81 531.00 | 81 531.00 | 81 531.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 176 395.00 | 176 395.00 | 176 395.00 | |
110 Total Assets | 625 893.00 | 625 893.00 | 625 893.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 251 159.00 | |||
136 Profit for the Year | 71 392.00 | |||
142 Total Equity - Total I | 324 201.00 | |||
156 Loans and similar debts | 291 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 464.00 | |||
172 Other debts | 10 518.00 | |||
176 Total debts | 301 692.00 | |||
180 Liabilities Total | 625 893.00 | |||
195 Of which payables due in more than one year | 225 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 3 680.00 | 3 680.00 | ||
250 Staff compensation | 4 131.00 | 4 131.00 | ||
264 Total operating expenses | 7 812.00 | 7 812.00 | ||
270 Operating profit | 37 188.00 | 37 188.00 | ||
280 Financial income | 42 150.00 | 42 150.00 | ||
294 Financial expenses | 2 414.00 | 2 414.00 | ||
306 Income tax's | 5 532.00 | 5 532.00 | ||
310 Profit or loss | 71 392.00 | 71 392.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
