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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : DOREGO CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | DOREGO CONSTRUCTIONS |
| Siren | 840189930 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 1793 |
| Management number | 2018B00431 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20233 Sisco |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 687.00 | 10 648.00 | 68 038.00 | 78 687.00 |
044 Total Fixed Assets | 78 687.00 | 10 648.00 | 68 038.00 | 78 687.00 |
072 Receivables – Other | 17 369.00 | 17 369.00 | 17 369.00 | |
084 Cash | 101 914.00 | 101 914.00 | 101 914.00 | |
096 Total Current Assets + Prepaid Expenses | 119 284.00 | 119 284.00 | 119 284.00 | |
110 Total Assets | 197 970.00 | 10 648.00 | 187 322.00 | 197 970.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 79 073.00 | |||
136 Profit for the Year | 63 787.00 | |||
142 Total Equity - Total I | 143 959.00 | |||
156 Loans and similar debts | 12 113.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 682.00 | |||
172 Other debts | 31 249.00 | |||
176 Total debts | 43 362.00 | |||
180 Liabilities Total | 187 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 640.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 640.00 | 16 640.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 42 046.00 | 42 046.00 | ||
492 Total Fixed Assets (Increases) | 36 640.00 | 36 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 737.00 | 34 737.00 | ||
378 Amount of deductible VAT on goods and services | 27 473.00 | 27 473.00 | ||
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