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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : DUCLAUX CHAPE DROME ARDECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-09 | Public | 2019-03-31 | Complete |
| 2018-12-13 | Public | 2018-03-31 | Complete |
| 2017-10-10 | Partially confidential | 2017-03-31 | Complete |
| Name | DUCLAUX CHAPE DROME ARDECHE |
| Siren | 823397468 |
| Closing | 2017-03-31 |
| Registry code | 2602 |
| Registration number | B2017/009180 |
| Management number | 2016B01437 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26760 BEAUMONT-LES-VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AR Technical installations, industrial equipment and tools | 7 599.00 | 558.00 | 7 041.00 | 7 599.00 |
BD Other fixed assets | 1 670.00 | 1 670.00 | 1 670.00 | |
BJ TOTAL (I) | 99 269.00 | 558.00 | 98 711.00 | 99 269.00 |
BL Raw materials, supplies | 1 958.00 | 1 958.00 | 1 958.00 | |
BX Customers and related accounts | 447 953.00 | 447 953.00 | 447 953.00 | |
BZ Other receivables | 79 562.00 | 79 562.00 | 79 562.00 | |
CF Cash and cash equivalents | 76 829.00 | 76 829.00 | 76 829.00 | |
CJ TOTAL (II) | 606 302.00 | 606 302.00 | 606 302.00 | |
CO Grand total (0 to V) | 705 571.00 | 558.00 | 705 013.00 | 705 571.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 631.00 | 37 631.00 | ||
DL TOTAL (I) | 47 631.00 | 47 631.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 630.00 | 15 630.00 | ||
DW Advances and down payments received on current orders | 6 474.00 | 6 474.00 | ||
DX Trade payables and related accounts | 447 303.00 | 447 303.00 | ||
DY Tax and social security liabilities | 85 366.00 | 85 366.00 | ||
EA Other liabilities | 102 609.00 | 102 609.00 | ||
EC TOTAL (IV) | 657 382.00 | 657 382.00 | ||
EE Grand total (I to V) | 705 013.00 | 705 013.00 | ||
EG Accrued income and payables due within one year | 584 034.00 | 584 034.00 | ||
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