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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : FINANCIERE DOLLHOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2020-12-31 | Simplified |
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| Name | FINANCIERE DOLLHOUSE |
| Siren | 843751801 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 11954 |
| Management number | 2018B02535 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 ESBLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 1 577.00 | 1 422.00 | 3 000.00 |
040 Financial Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
044 Total Fixed Assets | 283 000.00 | 1 577.00 | 281 422.00 | 283 000.00 |
072 Receivables – Other | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 2 963.00 | 2 963.00 | 2 963.00 | |
096 Total Current Assets + Prepaid Expenses | 82 963.00 | 82 963.00 | 82 963.00 | |
110 Total Assets | 365 963.00 | 1 577.00 | 364 385.00 | 365 963.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -5 094.00 | |||
136 Profit for the Year | 28 965.00 | |||
142 Total Equity - Total I | 30 871.00 | |||
156 Loans and similar debts | 173 686.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 793.00 | |||
172 Other debts | 159 288.00 | |||
176 Total debts | 333 514.00 | |||
180 Liabilities Total | 364 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 130 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 007.00 | 2 007.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 3 007.00 | 3 007.00 | ||
270 Operating profit | -3 007.00 | -3 007.00 | ||
280 Financial income | 35 000.00 | 35 000.00 | ||
294 Financial expenses | 3 026.00 | 3 026.00 | ||
310 Profit or loss | 28 965.00 | 28 965.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 600.00 | 600.00 | ||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 273 600.00 | 273 600.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
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