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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : SARL DOUSSAT VITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-11-30 | Simplified |
| 2022-10-25 | Partially confidential | 2019-06-30 | Simplified |
| 2019-04-19 | Public | 2018-06-30 | Complete |
| 2018-10-29 | Public | 2017-06-30 | Complete |
| 2018-01-25 | Partially confidential | 2016-06-30 | Complete |
| Name | SARL DOUSSAT VITAL |
| Siren | 339285801 |
| Closing | 2016-06-30 |
| Registry code | 0901 |
| Registration number | B2018/000145 |
| Management number | 1986B00131 |
| Activity code | 1071C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 122 870.00 | 122 870.00 | 122 870.00 | |
AP Buildings | 212 374.00 | 167 946.00 | 44 428.00 | 212 374.00 |
AR Technical installations, industrial equipment and tools | 330 311.00 | 264 511.00 | 65 800.00 | 330 311.00 |
AT Other tangible assets | 148 537.00 | 141 701.00 | 6 837.00 | 148 537.00 |
BH Other financial assets | 3 017.00 | 3 017.00 | 3 017.00 | |
BJ TOTAL (I) | 817 309.00 | 574 158.00 | 243 151.00 | 817 309.00 |
BL Raw materials, supplies | 5 763.00 | 5 763.00 | 5 763.00 | |
BT Goods | 2 030.00 | 2 030.00 | 2 030.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 64 328.00 | 64 328.00 | 64 328.00 | |
BZ Other receivables | 38 142.00 | 38 142.00 | 38 142.00 | |
CF Cash and cash equivalents | 27 285.00 | 27 285.00 | 27 285.00 | |
CH Prepaid expenses | 5 111.00 | 5 111.00 | 5 111.00 | |
CJ TOTAL (II) | 142 659.00 | 142 659.00 | 142 659.00 | |
CO Grand total (0 to V) | 959 968.00 | 574 158.00 | 385 810.00 | 959 968.00 |
CP Shares due in less than one year | 3 017.00 | 3 017.00 | ||
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 161 200.00 | 161 200.00 | 161 200.00 | |
DD Legal reserve (1) | 7 374.00 | 7 374.00 | 7 374.00 | |
DE Statutory or contractual reserves | 9 559.00 | 9 559.00 | 9 559.00 | |
DH Retained earnings | -59 755.00 | -42 736.00 | -59 755.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 038.00 | -17 019.00 | 2 038.00 | |
DJ Investment subsidies | 13 750.00 | 17 015.00 | 13 750.00 | |
DL TOTAL (I) | 134 166.00 | 135 393.00 | 134 166.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 045.00 | 78 068.00 | 47 045.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 549.00 | 29 725.00 | 47 549.00 | |
DX Trade payables and related accounts | 64 262.00 | 77 309.00 | 64 262.00 | |
DY Tax and social security liabilities | 92 765.00 | 98 962.00 | 92 765.00 | |
EA Other liabilities | 23.00 | 28.00 | 23.00 | |
EC TOTAL (IV) | 251 644.00 | 284 092.00 | 251 644.00 | |
EE Grand total (I to V) | 385 810.00 | 419 485.00 | 385 810.00 | |
EG Accrued income and payables due within one year | 228 898.00 | 236 101.00 | 228 898.00 | |
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