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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : D.O.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| Name | D.O.P |
| Siren | 893818880 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 43104 |
| Management number | 2021B01536 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92380 Garches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 700.00 | 2 988.00 | 23 712.00 | 26 700.00 |
028 Tangible Assets | 153 021.00 | 15 521.00 | 137 500.00 | 153 021.00 |
040 Financial Assets | 16 200.00 | 16 200.00 | 16 200.00 | |
044 Total Fixed Assets | 195 921.00 | 18 509.00 | 177 412.00 | 195 921.00 |
060 Merchandise inventory | 4 564.00 | 4 564.00 | 4 564.00 | |
064 Advances and down payments on orders | 8 100.00 | 8 100.00 | 8 100.00 | |
072 Receivables – Other | 27 029.00 | 27 029.00 | 27 029.00 | |
084 Cash | 7 483.00 | 7 483.00 | 7 483.00 | |
096 Total Current Assets + Prepaid Expenses | 47 176.00 | 47 176.00 | 47 176.00 | |
110 Total Assets | 243 097.00 | 18 509.00 | 224 588.00 | 243 097.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -48 404.00 | |||
142 Total Equity - Total I | -28 404.00 | |||
156 Loans and similar debts | 189 800.00 | |||
166 Suppliers and related accounts | 15 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -367 181.00 | |||
172 Other debts | 47 808.00 | |||
176 Total debts | 252 993.00 | |||
180 Liabilities Total | 224 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 195 921.00 | |||
193 Of which financial assets due in less than one year | 16 200.00 | |||
195 Of which payables due in more than one year | 158 891.00 | |||
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