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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : MAISON DOXARAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| Name | MAISON DOXARAN |
| Siren | 891360885 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 24799 |
| Management number | 2020B05761 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 896 998.00 | 896 998.00 | 896 998.00 | |
BJ TOTAL (I) | 896 998.00 | 896 998.00 | 896 998.00 | |
BZ Other receivables | 174.00 | 174.00 | 174.00 | |
CF Cash and cash equivalents | 149 828.00 | 149 828.00 | 149 828.00 | |
CJ TOTAL (II) | 150 002.00 | 150 002.00 | 150 002.00 | |
CO Grand total (0 to V) | 1 047 000.00 | 1 047 000.00 | 1 047 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 498 000.00 | 3 000.00 | 498 000.00 | |
DH Retained earnings | -10.00 | -10.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 586.00 | -10.00 | -3 586.00 | |
DL TOTAL (I) | 494 404.00 | 2 990.00 | 494 404.00 | |
DU Loans and Debts from Credit Institutions (3) | 527 596.00 | 527 596.00 | ||
EA Other liabilities | 25 000.00 | 25 000.00 | ||
EC TOTAL (IV) | 552 596.00 | 552 596.00 | ||
EE Grand total (I to V) | 1 047 000.00 | 2 990.00 | 1 047 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 990.00 | |||
GF Total Operating Expenses (II) | 990.00 | |||
GG - OPERATING RESULT (I - II) | -990.00 | |||
GU Total financial expenses (VI) | 2 596.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 596.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 586.00 | 10.00 | 3 586.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 586.00 | -10.00 | -3 586.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 896 998.00 | |||
I3 DECREASES Total Financial Fixed Assets | 896 998.00 | |||
I4 DECREASES Grand Total | 896 998.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 896 998.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 552 596.00 | 552 596.00 | 552 596.00 | |
UX Other trade receivables | 174.00 | 174.00 | 174.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 174.00 | 174.00 | 174.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 552 596.00 | 552 596.00 | 552 596.00 | |
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