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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : DOGAN CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| Name | DOGAN CONSTRUCTION |
| Siren | 884456211 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29609 |
| Management number | 2020B04978 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 800.00 | 23 800.00 | 23 800.00 | |
044 Total Fixed Assets | 23 800.00 | 23 800.00 | 23 800.00 | |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 25 000.00 | 25 000.00 | 25 000.00 | |
096 Total Current Assets + Prepaid Expenses | 26 200.00 | 26 200.00 | 26 200.00 | |
110 Total Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
120 Share or Individual Capital | 50 000.00 | |||
142 Total Equity - Total I | 50 000.00 | |||
180 Liabilities Total | 50 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 800.00 | 23 800.00 | ||
492 Total Fixed Assets (Increases) | 23 800.00 | 23 800.00 | ||
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