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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : DOZKAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | DOZKAR |
| Siren | 883331225 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 5512 |
| Management number | 2020B01010 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 SERRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 370 000.00 | 370 000.00 | 370 000.00 | |
014 Intangible Assets - Other | 1 355.00 | 813.00 | 542.00 | 1 355.00 |
028 Tangible Assets | 31 421.00 | 5 931.00 | 25 490.00 | 31 421.00 |
040 Financial Assets | 1 352.00 | 1 352.00 | 1 352.00 | |
044 Total Fixed Assets | 404 129.00 | 6 744.00 | 397 385.00 | 404 129.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 1 628.00 | 1 628.00 | 1 628.00 | |
072 Receivables – Other | 3 784.00 | 3 784.00 | 3 784.00 | |
084 Cash | 5 868.00 | 5 868.00 | 5 868.00 | |
096 Total Current Assets + Prepaid Expenses | 16 281.00 | 16 281.00 | 16 281.00 | |
110 Total Assets | 420 411.00 | 6 744.00 | 413 667.00 | 420 411.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -373.00 | |||
136 Profit for the Year | 21 368.00 | |||
142 Total Equity - Total I | 25 994.00 | |||
156 Loans and similar debts | 197 583.00 | |||
166 Suppliers and related accounts | 3 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 800.00 | |||
172 Other debts | 186 241.00 | |||
176 Total debts | 387 673.00 | |||
180 Liabilities Total | 413 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 210.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 385.00 | 1 385.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 825.00 | 825.00 | ||
490 Total Fixed Assets (Gross Value) | 401 919.00 | 401 919.00 | ||
492 Total Fixed Assets (Increases) | 2 210.00 | 2 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 835.00 | 25 835.00 | ||
378 Amount of deductible VAT on goods and services | 22 674.00 | 22 674.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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