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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : SARL DUJARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL DUJARDIN |
| Siren | 821637451 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 2839 |
| Management number | 2016B00282 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61210 Ménil-Hermei |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 426 708.00 | 38 625.00 | 388 083.00 | 426 708.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 426 739.00 | 38 625.00 | 388 113.00 | 426 739.00 |
050 Raw materials, supplies, in progress | 16 447.00 | 16 447.00 | 16 447.00 | |
068 Receivables – Trade and related accounts | 43 251.00 | 43 251.00 | 43 251.00 | |
072 Receivables – Other | 1 611.00 | 1 611.00 | 1 611.00 | |
084 Cash | 55 992.00 | 55 992.00 | 55 992.00 | |
096 Total Current Assets + Prepaid Expenses | 117 302.00 | 117 302.00 | 117 302.00 | |
110 Total Assets | 544 041.00 | 38 625.00 | 505 415.00 | 544 041.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 34 427.00 | |||
142 Total Equity - Total I | 44 427.00 | |||
156 Loans and similar debts | 161 014.00 | |||
166 Suppliers and related accounts | 21 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271 137.00 | |||
172 Other debts | 278 483.00 | |||
176 Total debts | 460 989.00 | |||
180 Liabilities Total | 505 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 426 739.00 | |||
195 Of which payables due in more than one year | 126 448.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 426 508.00 | 426 508.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 200.00 | 200.00 | ||
482 INCREASES Financial Assets | 31.00 | 31.00 | ||
492 Total Fixed Assets (Increases) | 426 739.00 | 426 739.00 | ||
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